- Platform level — every vendor uploads W-9, COI, Workers’ Comp once for the platform. This is the baseline.
- Organization level — for vendors working with your org, your admins can require additional documents. Approved once at the org level, the vendor is recognized as approved across all your facilities.
- Facility level — when a specific facility has additional requirements (state-specific, location-specific), facility managers can request facility-only documents on top of org-level approval.
Compliance levels explained
Platform vs Organization vs Facility level — which applies when.
What we accept
Specific documents required, formats accepted, and minimum coverage thresholds.
Upload documents
Where to upload from your portal, file size limits, and how to replace expired versions.
Expiration alerts
Automatic email and in-app alerts 30 days before any document expires.
Admin review process
What our admin team checks, how long review takes, and why some documents get rejected.
Why compliance matters here
Questions about specific document requirements? hi@spotlightvendor.com