Once your subcontractor submits an insurance document, you can review it inside Constrafor.
Navigate to the COI module at the top of the page.
Make sure you are in the Certificates tab first. The request needing review will be in "Pending approval" status.
View the PDF file uploaded by your subcontractor.
At the bottom of the page, you can either approve or reject each policy.
Note: when you reject a policy, a box will appear that will ask for a reason for the rejection. Rejection reasons are required and must be submitted in order to process the insurance.
When you are finished, click "Save" at the bottom.
