This feature allows you to upload documents related to suppliers and link them to personnel within your projects. This streamlines compliance checks and audits by creating direct connections between critical documents, personnel, suppliers, and projects.
Key capabilities:
- Create custom document types for your organisation
- Add Document Type to Role Tracking Template
- Upload supplier-specific documents to projects
- Attach and Remove a Document to a Personnel via the RTT
- View document information
Prerequisites:
- At least one document type must be created before you can upload documents
- Suppliers must have received resource requests in the project to appear in the supplier list
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