How do I delete documents submitted by subcontractors?

Quick answer for company documents

Quick answer for employee documents

I. Deleting a subcontractor’s company documents

Step 1: Open “Companies” in the left-hand navigation

Go to the “Companies” section in the left-hand navigation.

Step 2: Select the subcontractor

Select the subcontractor you want to open the detail view.

Step 3: Click Documents

Click the “Documents” section in the left-hand sidebar.

Step 4: Select the document

Select the document you want from the list.

Step 5: Choose Delete and confirm

Click “Delete” and confirm the action.

II. Deleting a subcontractor’s employee documents

Step 1: Open “Companies” in the left-hand navigation

Go to the “Companies” section in the left-hand navigation.

Step 2: Select the subcontractor

Select the subcontractor you want to open the detail view.

Step 3: Click Employees and select the person

Go to the “Employees” section and select the relevant person.

Step 4: Open the documents and click the document you want

Click the “Documents” section and select the relevant document.

Step 5: Choose Delete and confirm

In the tab, click “Edit”, then “Delete”, and confirm the action.

Need further help?

If you need further assistance with deleting subcontractor documents, our support team is happy to help.