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How to Approve and Reset Uploaded Requirements

Learn how to review, approve, reset and disqualify manually uploaded requirements

Updated over a week ago

Step 1: Access Pending Reviews

  • Log into Ankored:

  • Check for Pending Reviews:

    • A lightbox notification will alert you to pending reviews upon login.

    • Alternatively, click the pulsating bell icon in the top-right corner to view flagged results.

  • Open the Review Page:

    • Click Review in the lightbox notification or from the bell menu to access flagged requirements.

Step 2: Review the Requirement

  • Navigate to the Review Requirements page.

  • Select the flagged requirement and click Review on the right-hand side.

  • On the Review Uploaded Requirement page, view the uploaded document or details for accuracy and compliance.

Step 3: Choose an Action
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After reviewing the requirement, select one of the following actions under Review Decision:

  • Approve Requirement: Mark the requirement as complete.

  • Reset Requirement: Reset this requirement to Incomplete to allow the user to resubmit the requirement.

  • Disqualify User: Disqualify the user and block them from your Ankored organization.

Additional Resources

For additional support, contact Ankored Support at [email protected].

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