How can I review supplied information for Job Requirements?

When a contractor submits the necessary information for their allocated requirements (via an automatically emailed weblink and contractor-specific online area), the job manager receives an email alert to say it has been submitted.

Under the Requirements tab for the specific job, in your Job Manager portal, you can then review and approve / reject the submission.


If you reject a submission, you must supply a reason. This will notify the contractor that further action needs to be taken.


From the same menu, you can also check the history of a requirement / submission / approval or rejection by clicking the blue clock icon.