Subcontractor System Matrix
The System Matrix shows a quick overview on the status of subcontractors that are on the system and their existing documents. This is viewed in a specific structure using rows and columns. The Matrix allows you to view the list of Subcontractors on the system, their compliance status, related documents and their compliance status. Here, you can also approve or reject documents, send an email to a subcontractor, change a documents expiry date, upload documents, and add comments when approving or rejecting a document.
To access the Subcontractor Matrix System:
The ‘Name’ column shows the names of all the Subcontractors on the system.
The ‘Status’ column shows the compliance status of the Subcontractors. The information icon beside a compliant Subcontractor shows how long the subcontractor has been compliant.
You can send an e-mail to the subcontractor by clicking the envelope icon beside the Subcontractor name.
There are columns with headings of the different documents that are relevant to the Subcontractor, and the documents' compliance status.
The documents' compliance status is represented by the following colours and icons:
By clicking on the status of a document, you can view the document by clicking on the attachment.
This will show:
To change a documents expiry date:
To approve or reject a document:
To use the Filter: