General contractors can adjust any compliance requirement in the system.
Possible use cases for making adjustments to requirements:- The compliance requirement rules have changed or were set up incorrectly.
- You need your subcontractor to get an invoice submitted, but their compliance document is not on file.
- The subcontractor entered an incorrect date when they uploaded their document.
- In the left-hand sidebar, select Vendors.
The list of vendors appears.
- Select the vendor.
- Scroll down to the Compliance Tracking section.
The current list of compliance requirements appears.
- On the right-hand side of the compliance requirement row, select the pencil icon.
- Make the needed changes to the requirement.
- Select Update.
The Update requirement window closes.
