At the top
Four figures, each a link to the matching filtered list:
Below them, the compliance rate: the share of vendors fully compliant, and a bar split into Compliant, Expiring soon, Needs review, Non-compliant and No certificate.
Needs attention
Vendors that are not compliant, worst first: requirements not met, then documents to confirm, then policies expiring soon. Select one to open its page. When there are none, the card reads Every vendor is compliant.Where the gaps are
Critical findings counted by coverage, so you can see whether the problem is, for example, umbrella limits across the board or one subcontractor’s auto policy.Certificates just in
Files sent by subcontractors through their upload link that nobody has read yet. Select one to open the vendor and record it.Chasing
A summary of renewal reminders, with a link to Reminders. If chasing is off, a notice says nothing is being sent and links to switch it on.Actions
- Export register downloads the CSV register.
- Re-check all re-checks every vendor and generates due reminders in the background. The header then says when every vendor was last re-checked.