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.
- Sign in to the ContractorOS Vendor Portal.
- On the "Tasks" page, select a task with the status "New".
- In the "General" section, review any instructions that are provided.
- In the "Proof" section, upload the required document.
- In the "Data" section, enter the document details.
- Then, do one of the following:
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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.
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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.