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How to Use Internal Documents
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Written by Support
Updated over a year ago

Creating an Internal Document

  1. Navigate to Document Types in the side navigation Documents > Document Types

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  2. Select the Add Internal Document button in the top right corner

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3. Enter a custom title for your Internal Document (e.g. ‘Tax file number declaration’)

4. Select the Entity (i.e. is a Worker, Plant or Company Document) for the Document Type you are a creating

5. Optionally, add a Description and a File Template for your employees/workers to complete. For example, you can attach a blank form or file (such as a TFN declaration form) and use the Description box to provide instructions to your Workers to fill out and re-submit the completed form.

6. Click Create Document Type

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You will then see the newly created Document Type in the Document Types List.

These documents can now be assigned to your employees/workers, plant & vehicles, or your Company

Assigning an Internal Document

To assign the document to one more employees/workers:

  1. Go to Workers > Worker List

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  2. Select one or more Workers using the checkboxes and click Assign Internal Documents (s).

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3. On the following screen, select the documents from the dropdown list (1), then click Assign Documents button (2).

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  1. The document has been successfully assigned, click the ‘Okay, got it’ button to go back to the Workers list.

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Note: All Workers selected will be notified that new Document requests are on their Dashboard (i.e. they will receive a request to provide the assigned Documents).

Assign/Un-assigning an Internal Document for individual Workers

Internal Documents for individual Workers can be managed from each Worker’s profile

  1. Go to Workers > Worker List

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  2. Navigate to the Worker Profile of the Worker you want to Unassign a document by selecting Worker List > Worker

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  3. Select Manage Internal Requirements

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4. In this view, you will see all Internal Documents assigned to this Worker

5. Click the red minus (' - ') button to remove the Document request from this Worker or the Go to (' + ') button to assign a new Internal or Global Document.

If you have any questions about managing Internal Documents in your Contractor Account, please contact support@complyflow.com.au.

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