You can waive insurance requirements on a given policy. Once all the data is entered, if there are minor compliance issues that can be waived, click the Waive button, 
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1.From the ribbon toolbar, click Greenlight.
2.Click Greenlight, 
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The main screen displays with the Dashboard tab active:
3.In the left navigation bar, click on a vendor.
The following screen displays with the Vendor Info tab active:
4.Click on the Insurance tab.
The following screen displays:
5.After all the insurance is entered, to waive all non-compliant insurance issues for a specific policy, click the Waive button, .
The Waive Insurance dialog box displays:
6.Click the appropriate check box in the Waive column.
7.Enter a note in the Notes text box to explain why you waived an insurance requirement. This is a required field.
The system will then log the waiver in the Activity Log.
