To check evidence for Benefits, either:
- Click on the link in the email you should have been sent as a Contract Manager;
- Or click on Check, then on Evidence, then on the Benefit whose evidence you would like to check.
You can then read the evidence and download any files submitted by the Assessors, Supplier, and Delivery Partners associated with the Benefit for each of the delivery dates. You can approve or reject them individually by clicking on the "Approve" or "Reject" buttons.
If you reject some evidence, you must enter a reason for doing so. The person who submitted the evidence you rejected will receive an email containing your reason and be asked to update and resubmit their evidence for you to check again.