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View the details of the request in Supplier Documents

If you've been asked to submit documents via Supplier Documents, you can view the details of the request by following these steps.
  1. Choose your project from the Project Selector at the top of the page.
  2. Click Supplier Documents.
  3. Under Search, click Active Packages.
  1. Enter search criteria as required, or leave blank to search for all packages.
  2. Click the Search button.
search supplier documents
  1. Check the Percentage complete column for a quick overview.
  2. Click on the name of one of the packages.
quick overview
  1. You can see the status of all the documents in this package.
StatusDescription
Submission RequiredYou need to submit the document.
SubmittedYou've submitted the document. The client now needs to review and approve or reject your document.
CompletedYou've submitted the document, and the client has approved it.
progress documents
  1. Click on any of the submission status links to see these documents.

We clicked on the Submission Required link. You can see that two search filters have been automatically applied - Package Number and Submission Status.

Follow these steps - Submit documents for review via Supplier Documents - to send documents to your client.

Any feedback?

Thanks. A ticket has been opened with the Support Central team.