How to add Vendor Workflow

• Select the 4th tab- “Vendor Workflow”

• All the workflows will show red if there’s no Documents loaded, or documents that has expired
• Select “Document add/replace/delete”

• Select the start date and end date
• Select “Choose files” to upload the document
• Select the “upload document” on the right

• After uploading the document, it will show green if the document is still valid with the start date, end date, days Valid and days to Expiry
• If the document has already expired, the document will show red, and the number of days already expired
• If the document is about to expire, the document will show yellow and the number of days to expiry

Complete the process with all necessary documents