Resubmit a rejected task as a Contractor

If you receive an email stating that your task was rejected, you can review the reason and make changes before resubmitting it.

Resubmit a task

1. Sign in to the ContractorOS Vendor Portal.
2. On the "Tasks" page, select the task with the status "Rejected".
   
3. To know why the task was rejected, click Document History and review the "Rejected" status, or refer to the email you received.
   
4. After you review the reason for the rejection, click Edit.
5. Make the required changes, then click Submit.