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Navigation: Greenlight Compliance Manager™ > Vendor/Subcontactor Level > Certified Payroll

Turning Certified Payroll Tracking On - Vendor Record

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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 a vendor on a job.
 
The following screen displays with the Vendor Info tab active:
 
GreenlightCertifiedPayrollmainVendorscreen-mh
 

4.Click the Certified Payroll tab.
 
The following screen displays:
 
GreenlightCertifiedPayrollmainscreenCertifiedPayrolltabactive-mh
 

5.Click to select the Tracking On radio button.
 
GreenlightCertifiedPayrollmainscreenCertifiedPayrolltabactiveTrackingOn-mh
 
Note that the As Of Date field system populates with the current date.

 

 

Version 2024.01.36 1/30/2025
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