1.From the ribbon toolbar, click Greenlight.
2.Click Greenlight, 
.
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 the Certified Payroll tab.
The following screen displays:
5.In the tracking record, click the checkmark, 
.
The Received column date displays. This is the current date.
Note that the checkmark icon is replaced by a refresh icon,
.
6.Click the remove icon, 
, to remove the tracking record, if appropriate.
Sending an Email
Click the email mailbox icon, 
, to generate a Greenlight Email Form.
For the recipients (To, CC, Bcc), you can click the Email Contact Lookup icon, 
, to generate a Email Contact Lookup dialog box listing relevant individuals:
