It is important to remember to submit your documents for review so your admin can review each document to make sure all of the paperwork has been done properly.
To submit documents for review please navigate to the Checklists or Documents tab of required transaction. Once you have finished uploading the documents needed please click the Action button and select Submit for Review.
You can also submit each document separately by clicking the Submit button from the right-hand side menu of the appropriate task.
Please view the detailed video below and feel free to reach out to us if you have any other questions.