Verify employee identification and documents

Steps

1. Open the employee profile and Eligibility & Identification. Review work-country requirements before adding or updating the identifier and its applicable dates.

2. Save the identifier. An authorised reviewer uses Reveal to inspect a pending protected value before selecting Verify or Reject.

3. Open Documents, choose Upload document, complete the document details and select the supporting file. Submit the upload and wait for the security-scan result.

4. An authorised reviewer chooses Open to inspect a reviewable file before Verify or Reject. A quarantined or unsuccessful scan is not a verified document.

5. Use Replace to upload a newer version while preserving previous versions; use Recheck scan or Archive only where those actions are offered. Confirm the resulting status and activity history.