1) Service Provider to submit required documents
The Service Provider needs to navigate to documents on their dashboard.
Select Manage your Documents.
The system generic documents will appear under the grid display “Manage your Documents”
Client specific documents will display below the “Manage your Documents” grid.
To upload a document, select the upload button that displays next to the document type.
Fill in an expiry date and select “browse” to upload your document.
Once the document is successfully uploaded, select the save button.
If the document is a custom-built form, follow the same process and select the upload button. You will be required to answer the document according to the document requirements. When you are complete select save.
The document status will show as valid once the document has been actioned.
Note: Once the Documents have been uploaded, these documents will populate in the system generated summary “Generic Company Information” pack items in the SHE File.