While in the middle of a big general liability audit and needing to send the auditor a copy of every COI for every subcontractor paid, I am finding it very time consuming to have to scan in each one individually and send to them in a report. I think it would be great to be able to upload the COI to the Vendor record like we can do now, BUT be able to in the 4-1-5 reporting window check a box to print out all COI attachments as well.

by: Stephanie B. | 2 months ago | Accounts Payable