Navigation Info

Vendors,Tickets & Contracts > Vendor > Documents

 

 

  1. Select a Category

  2. Click on the "+" button.


  3. Click on the Select File button, or drag and drop a document into the top portion of the window.


  4. If the Select File button was used, select a file from the dialog and click the Open button.


  5. Select another document, or, click on the Upload button to upload the document.


  6. Once the document has uploaded, the "Complete" status will show. Click on the Close button.


  7. The document will now be added.