Compliance Overview
Last updated: today, 9:42 AM
Total Vendors
247
Compliant
198
Expiring in 30 days
24
Non-Compliant or Expired
25
Needs Attention
Sorted by urgency
| Vendor | Status | Issue | Expires | Action |
|---|---|---|---|---|
| Globex Logistics | Expired | General Liability expired 4 days ago | 2026-04-29 | |
| Atlas Cleaning Services | Non-Compliant | GL limit $1M (need $2M) | 2026-08-12 | |
| Bayside Catering | Expiring | All policies expire in 6 days | 2026-05-09 | |
| Northstar Security | Expiring | Auto policy expires in 12 days | 2026-05-15 | |
| TerraGreen Landscaping | Missing | No Workers Comp on file | — | |
| Pinnacle HVAC | Non-Compliant | Missing Additional Insured language | 2026-09-21 | |
| Apex Freight Solutions | Expiring | GL expires in 18 days | 2026-05-21 | |
| Summit Construction | Non-Compliant | No Waiver of Subrogation | 2026-07-03 |
Recent Activity
Last 48 hours
- 9:42 AMBayside Catering: Expiration reminder #2 sent automatically
- 8:17 AMNew COI uploaded for Apex Freight, awaiting review
- YesterdayGlobex Logistics moved to EXPIRED
- YesterdayNorthstar Security: COI verified, all checks passed ✓
- 2 days agoTerraGreen Landscaping: Onboarding email sent