EMPLOYEE: Submit an Employee Compliance

From you home screen, hover over "My Account"

Click "Compliances"

Select the correct customer from drop-down box

Select one of your outstanding compliances. You will be taken to a new window where you will be asked questions or required to upload a document.

Fill in all relevant fields, then select “Submit”. Repeat for all remaining compliances.

Once you have uploaded all compliances, select “Submit for Vetting”