This article applies to client compliance types






Step 1: From the main menu bar, navigate to VendorConnect > Work Queue and click on the Missing tab 




Step 2: Select the service request you want to complete 



Step 3: Review the request and upload proper supporting documents 


Step 4: Click the Upload document button or click + Documents under the Attachments tab



Step 5: Click the Select Files button from the Add New Document pop-up





Step 6: Select the file, fill out Add New Document form and click Upload Documents 



Once the document is uploaded, the current status changes to Pending and will be visible under the Attachments tab