As a general contractor, if a vendor has submitted their financials outside of TradeTapp, you can manually upload their financial statement to input their financial data and complete their prequalification.
To manually upload a new financial document
From a vendor’s dashboard, click the ellipses to the right of the listed questionnaire sections then click “Financial Input.” 
Click the ellipses on the right-hand side of the “Financial Input” page. 
Click “Create Manual Entry.” 
Click “Upload Document.” 
Once a vendor’s financial document is uploaded, you can follow the steps outlined in the “How to input a vendor’s financial information in TradeTapp (General contractors)".
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