Review inbound evidence in the side panel
Review submitted evidence for a single requirement side by side with its details, add review notes and decide whether to accept, reject or request resubmission.
This guide is designed for project manager.
Steps
Step 1: Open the inbound evidence review panel
Open the side panel for a single required item to see the requirement details, including title, reference, category and description, alongside the latest submitted evidence.
Step 2: Preview the submitted evidence
Use the inline evidence preview to inspect the latest submitted files, switching between documents and images as needed without downloading them.
Step 3: Compare with previous submissions
Scroll through the resubmission history list to compare the current evidence against all earlier submissions, using timestamps and file details to understand what has changed.
Step 4: Read and contribute to the review thread
Review any existing comments in the two-way review thread and, where available, post new comments to clarify points with the submitter in the context of the current item.
Step 5: Record your review note
Enter a note capturing your reasoning or instructions while you are viewing the evidence; this note will be submitted together with your decision.
Step 6: Accept, reject or request resubmission
Choose whether to accept the evidence, reject it or request a resubmission; provide a note when rejecting or requesting resubmission, and optionally when accepting, then confirm to send your decision back to the main review tab.
Step 7: Refresh the panel and close when finished
Use the refresh option to pull in any newly uploaded files or replies, and select the close control to dismiss the panel once your review is complete.
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Last updated: 2026-07-21