Compliance “Vendor Issue” on a Document
Question: We have a Commitment document that says it has a “vendor issue” on the Pay Status field. I thought…
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Tag Archive: Compliance
June 2021 – The Ins and Outs of Compliance Tracking
Open Google Slides of this Presentation View Recording of this Presentation The Ins and Outs of Compliance Tracking Keeping track…
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Introduction to Compliance
Compliance items are used to track various legal, documentation, and business issues. When other parties fail to comply with their…
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Compliance Types
During implementation some Compliance requirement types may be configured as requirements for certain Doc Types such as Commitments, Pay Requests,…
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The Compliance Tab – Grid View
A Spitfire document can include a Compliance tab as one of its mid-section tabs. Through this tab you can add…
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The Compliance Tab – Item Detail View
The Item Detail view allows you to edit the Required field and displays several new fields. Fields Description A longer…
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Adding and Editing Compliance Items
To add a Compliance item: Open a document and click the Compliance tab. Any required Compliance items will be listed….
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Pay Control on the Details Tab
Through customization (Part = Doc Detail-Standard, Item = PayControl), the System Administrator can include a Pay Control field on a…
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How Compliance Works
When Compliance has been properly configured on your site, you can expect the following actions: Requirement is out of compliance….
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Compliance Items and Blocked/Not Blocked Pay Requests
Whether a compliance item will block approval of Pay Requests is determined by several factors. One factor is the Pay…
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