FinanceConnect | Documents

Introduction

The Documents section in Finance is where you can find and upload all of the System Documents which are generated through the application process, as well as Supporting Documents that are complimentary to the application process.

Instructions

System Documents

When you first click on Documents on the left-hand side menu, the default starting tab is System Documents. Here you will find all documents that have been internally generated through the provisioning of the finance application. Also, if you click on 'Upload Documents' in the top-tight corner, you can upload certain System Documents such as the Acknowledgement of Offer etc.

Supporting Documents

When you click on the Supporting Documents tab, you will be able to see automatically generated documents such as Policy Documents etc. You can also click on 'Upload Documents' in the top-tight corner, to upload documents such as Drivers Licences, Payslips, Contracts etc.