View a Supplier Documents submission history

1. Choose your project from the Project Selector at the top of the page.

2. Click Supplier Documents.
3. Under Search, click Supplier Documents.

4. Enter search criteria as required, or leave blank to search for all packages.
5. Click the Search button.

6. Click the Document Submission History icon in the Actions column.

7. You'll receive this screen.
   You can see:
   • Who sent the original request to the supplier
   • Who responded to the request
   • Who reviewed the document in your organization
   • When each action took place

8. When you are finished reviewing the details click the Close button.

Other Supplier Documents reports

You may also need to:

• Export a report about your Supplier Documents package to Excel
• Check the progress of your Supplier Documents request