Why is a Vendor or Contractor Account Considered Non-Compliant?
Within ContractorOS, there are statuses assigned to each Contractor and Vendor based on the status of tasks assigned to them.
- Contractors will be considered Compliant if all of their Tasks are marked as Approved by the Site Administrator for the site that they are assigned to, AND the Vendor they are working for is also Compliant. Otherwise, they will be considered Not Compliant.
- Vendors will be considered Compliant if all of their Vendor Tasks are marked as Approved by the Site Administrator for the site they are assigned to. Otherwise, they will be considered Not Compliant.
What Does Each Task Status Mean?
A task will always have one of the following statuses, depending on the stage in the review and approval process it is in.
- New: A task has been received by a Vendor or Contractor and is awaiting completion.
- Sent: The task has been sent by the Vendor or Contractor to the Site Administrator for review.
- In Progress: The task has been worked on by the Vendor/Contractor and they have saved their progress, but not submitted it for review.
- In Review: The task has been submitted by the Vendor/Contractor for review.
- Approved: The task has been approved by the Site Administrator.
- Rejected: The task has been rejected by the Site Administrator.