Once you’ve navigated to ‘Configure Company’, use its heading dropdown to select ‘Required Docs’.
Here you can manage all of the documentation required for participating in your program.
INFO! Any unaccepted document or new document version will, upon login &/or cart checkout, require the member’s acceptance before continuing to use Snap.
Clicking a document reveals its info page.
In order to update the document, simply click ‘Edit’. Once that version is published, your associated users will be required to agree to it upon login.
A full history of published changes for each document is stored under ‘Versions’.
Once again, by clicking the version, you are presented all of that distinct version’s details.