How to Complete Vendor Tasks in ContractorOS

ContractorOS gives you a seamless way to ensure that you and your staff are in full compliance with the requirements set by a work site before your team arrives.

The Tasks page in ContractorOS is where you will find all the documents requested by a Site Administrator for your Vendor account.

Here's a Video Walkthrough Explaining How to Complete Vendor Tasks:

Here's a Written Guide Explaining How to Complete Vendor Tasks:

1. Login to ContractorOS from your Vendor account. By default, you will be taken to your Tasks page.
   
   
2. Under Task Type, Vendor tasks are tasks that you as the Vendor Administrator must complete. Contractor Tasks are those that have been assigned to your Contractors for completion.
   
   
   
   
3. Click into any task to open it and begin working on it. 
   
   
4. Fill in all the required fields under the Data section. Under the Proof section, upload a physical copy of the certificate or license that is required. You can drag-and-drop or click the icon to browse your computer's files in order to locate the document.
   
   
   
   
5. Click the Save button at any time to save your progress.
   Click the Submit button once you are ready to send your task to the Site for review.

All done! Once you click submit, the Site administrator will be notified to review your task submission.