Release
Last updated
Last updated
In certain frameworks, controls may necessitate evidence related to an organization's vendors or vendor lists.
By utilizing Complico's Vendors' Release button, you can send your vendor category list directly for approval, signature, and upload as evidence for all vendor-related documentation.
This process creates an Automation - Learn more about Automations here.
Within the Vendors tab, click on the Release button, as indicated by the arrow below.
Proceed by selecting the employee list reviewers to approve the document and recipients to sign it.
Furthermore, you have the option to assign readers who can read the document, although this is not mandatory for the Release process.
To complete the process, select the appropriate Framework, Control, and Evidence.
By clicking on the Release button, marked with an arrow below, the approval and signature stages are automatically initiated and sent to the assigned collaborators.
Subsequently, the documentation is uploaded as evidence.
You can view Releases created in Automations.
To return to the Vendor Management Guide hub, click here.
To return to the main guide hub, click here.
