Greenlight Compliance Solutions, LLC | Knowledge Base
Knowledge Base
Greenlight Compliance Manager Support
Support Team
Recent Articles
Company Record Level: Company Level Dashboards
Company Level Dashboards The Company Level Dashboards are used to notify users of critical compliance items for Vendors on Active and Completed Operation projects. The dashboards will report no compliant information such as email that were sent and ...Tracking Lien Waivers: The Out Of Compliance Dashboard
Using The Out Of Compliance Dashboard The Out of Compliance Dashboard will show any vendor that is not in compliance with their insurance, lien release forms, contractor license, subcontracts, or certified payroll. This section will review how to use ...Recording Signed Lien Waivers
Once a generated lien waiver has been received from the Vendor/Subcontractor with a signature, the users will need to record a received date into Greenlight. Greenlight will warn users and tag a vendor/subcontractor non-compliant if a lien waiver has ...Generating Lien Waiver Records: Generating Waivers By Job Using The AP Invoice Feature
Generating Waivers By Job Using The AP Invoice Feature Users that have a connection to their ERP systems can use data from their Accounts Payable data tables to generate waiver forms using either check or invoice data. 1) Click on the Add ...Generating Lien Waiver Records: Generating Waivers By Job Using The Generate Waivers Feature
Generating Waivers By Job Using The Generate Waivers Feature Waivers can be generated on a large scale without having to access individual vendor records. Users can create multiple waiver records by Job using the Generate Waivers. These features ...
Popular Articles
Portal Lien Waiver Work Queue
The Portal Lien Waiver Work Queue allows users to view any Lien Waivers that were either Electronically Signed or uploaded through the Vendor Portal. This allows users to quickly view and verify the waiver document before accepting the document and ...Manage Imported Lien Waiver Invoices
The Lien Waiver AP Invoice Import feature allows users to import invoices and check data from their Accounting Software to create waivers. Once the check and invoice data has been used to generate a Waiver Record, the Application will store the data ...Generating Vendor Lien Waiver and Insurance Portal Access Codes
The Lien Waiver and Insurance Portal Access Codes allow Vendors to upload insurance and signed waiver documents without having to create a Portal Registration Account. These codes are designed only to allow vendors to access their portal to upload ...Prime Vendor Contacts On Tier Records
Greenlight will now automatically include Prime Vendor contacts on Supplier/Tier records email templates. Before this release, users would have to add the Prime Vendor contacts to a Supplier/Tier record if they wanted compliance emails to be sent to ...Generating Lien Waiver Records: Generating Waivers By Job Using The Generate Waivers Feature
Generating Waivers By Job Using The Generate Waivers Feature Waivers can be generated on a large scale without having to access individual vendor records. Users can create multiple waiver records by Job using the Generate Waivers. These features ...