Submit a new task for approval as a Contractor

You can submit a task for approval by uploading the document that is requested.

Submit a new task

New tasks are tasks that you have not yet started working on.

  1. Sign in to the ContractorOS Vendor Portal.
  2. On the "Tasks" page, select a task with the status "New".
    A contractor task showing the status "New".
  3. In the "General" section, review any instructions that are provided.
  4. In the "Proof" section, upload the required document.
  5. In the "Data" section, enter the document details.
  6. Then, do one of the following:
    • To save your progress and continue your submission later, click Save.

      Note:

      Saved tasks will have the status "In Progress". When you are ready to continue working on the task, select it from your task list.

    • To submit your task for approval, click Submit.

Next steps

  • If all tasks are approved, you are compliant and can start work at the site.
  • If a task is rejected, you will need to make changes and resubmit it so that you are compliant. For more information, see Resubmit a rejected task as a contractor.

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