Documents

Track supplier verification records used for quote readiness, order acceptance, and invoice review.

Recommended
Documents
Review references

Permissioned document record

Past supply references

References from completed supply orders that support supplier confidence and future matching.


Sections

OverviewFile packetLinked useReuse rulesReview pathPreviewReference useFacts

Document dossier

Confirm the file, linked use, review state, and visibility boundary before this record is reused.

References from completed supply orders that support supplier confidence and future matching.

Recommended
Type

Recommended document

Linked use

Reusable Register record

Requirement

Recommended performance support, not a universal quote blocker

Review state

Upload later

File packet

The document packet keeps the user-facing file state close to the workflow it supports. Replacing a file updates the record for review; it does not approve, award, publish, or release payment.

FieldWhat it confirmsVisible signal
Document typeWhat kind of record is being reused or reviewed.Recommended document
Linked useWhere this file travels across bids, projects, invoices, diligence, or profile checks.Reusable Register record
RequirementWhether the file is required, recommended, reusable, or workflow-specific.Recommended performance support, not a universal quote blocker
Current fileThe visible uploaded/replacement state for the participant.Current file state visible in Register
No replacement selected

Reference use

References help suppliers explain completed work in role-safe language while official performance signals still come from completed orders and accepted proof.

1

Reusable Register record

2

Recommended performance support, not a universal quote blocker

3

Role-safe reuse

4

Evidence basis preserved

5

Visibility boundary checked

6

Replacement requires review

Reuse and replacement rules

Business documents, supplier records, investor documents, bid attachments, and project evidence can be reused across Register only when the source, owner, visibility, and linked object still match the workflow.

1

Reuse accepted files instead of creating duplicate records.

2

Keep project evidence linked to the project or milestone it proves.

3

Keep investor and diligence files permissioned and audited.

4

Replacing a file starts review; it does not change governed outcomes.

Review path

The document path makes the current participant-facing state visible while keeping approvals, awards, restricted diligence access, and payment release under human-governed workflows.

1

Document identified

Complete

Recommended document is linked to Reusable Register record.

2

Requirement checked

Recommended

Recommended performance support, not a universal quote blocker

3

File reviewed

Visible

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4

Reuse controlled

Guarded

Supplier-controlled reference material, separate from restricted performance review

Recommended

Past supply references


Permissioned preview

Reusable Register record

Preview and source handling

The preview shell is ready for the real signed file URL. Register shows only the file state, linked use, and source-safe context that this role is allowed to see.

Evidence basis

Source-backed

Linked evidence

3 approved source references

Visibility

Supplier-controlled reference material, separate from restricted performance review

Human boundary

Document review supports decisions; it does not govern them.

Reference use

References help suppliers explain completed work in role-safe language while official performance signals still come from completed orders and accepted proof.

Requirement

Recommended performance support, not a universal quote blocker

Status

Upload later

Linked history

Completed clinic, roofing, and delivery proof records can support future matching

Visibility

Supplier-controlled reference material, separate from restricted performance review