How do I approve a Partner Staff Share (Contractor) request?

1. Open the navigation on the left and click 'Supply Chain Management', then click 'Client Staff'.

2. Click the eye icon opposite the relevant Client. The status should be 'Client Staff Share Request'

3. Click 'Next' to approve the Staff Share Request.

4. Click 'Next' to approve the certificates requested by the Client. Note there may be no certificates listed here, please proceed with clicking 'Next' still.

5. Review the toggles for Allowing the client to modify the certificate types to share and the facility to Auto share all staff updates to the client. You can toggle these on or off. Click 'Approve Request' once you are happy with your selection.

6. Select any additional certificates you wish to share with the client from the dropdown list. *Note these certificates must first be on a user's profile before they will appear in this list. If there is nothing additional you need to add, click 'View Client' to return to the overview screen.