Selecting All-Operations Insurance Tracking vs. Job-Specific Insurance Tracking

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Selecting All-Operations Insurance Tracking vs. Job-Specific Insurance Tracking

 

Once a project is added and configured, you can configure the Vendor record. This includes insurance tracking.

 

1.From the ribbon toolbar, click Greenlight.

2.Click Greenlight, Greenlighticon-mh.
 
The main screen displays with the Dashboard tab active:
 
Greenlightmainscreenblank-mh
 

3.In the left navigation bar, click on a job.
 
The following screen displays with the Job Info tab active:
 
GreenlightJobmainscreenJobInsurance-mh
 

 

For details on All-Operations Insurance tracking, click here.

For details on Job-Specific Insurance tracking, click here.