Overview
This guide outlines the step-by-step process for assigning Contractors to a Site. Before proceeding, the Contractor and Site should already be in the system. Refer to Adding Suppliers and Adding a Site (NCF) for more information.
1. Login to your ComplyFlow Dashboard and select the 
module picker > SUPPLIERS > Suppliers.
2. Find the Supplier from the list, or use the search bar and select Filter. Then, select View next to the Supplier information.
3. Select the Sites tab. Then, select one or more Sites from the dropdown list and select Assign Sites.
4. The Contractor Admin should also be manually assigned to the Site. Select the 
module picker > SUPPLIERS > Workers.
5. Find the Supplier/Contractor using the search box or the Filters box option. The Contractor Admin is identified by the Primary icon on their profile picture. Select View next to the Contractor Admin’s name.
6. Go to the Sites tab, select the relevant Site from the dropdown, and then select Assign Site.
The document requests for the Project/Site will appear on the Contractor’s dashboard.
For information on adding Contractor Admins, refer to this guide: Adding Contractor Administrators