Once a document has been uploaded you will need to share it following the steps below:
Step 1 Go to Received Documents Requests or click on the task link
Step 2 Find your request and click the blue plus
NB. Document requests can be filtered by supplier type, sub type, business activity and sub business activity. These options will be available when the Customer filter is applied for a single customer.
Step 3 Select your document and Save. The document status will turn Grey and tell you the file was successfully uploaded.
Repeat these steps for each of the documents which have been requested.