Click Project Documents>Required Documents. You will see a list of all of your required documents and the Received column will indicate which of your subcontractors has loaded their required documents.
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You have the ability to upload and delete the documents from the Subcontractors in case they are loaded incorrectly, or you reject the document submitted.
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To import a Required Document, Click the +Import Required Documents button

To delete an impoted document>click the trash can icon on the right side of the attachment line.
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