Summary
Send an outbound verification request from the global create flow so external parties complete compliance forms without an Atlas login.
Before you begin
Know recipient email and required verification type (VF-003).
Steps
Click Request Verification (sidebar create chevron or dashboard quick action).
Enter email, select verification type, and expiry in days.
Optionally associate a supplier record.
Click Send request; confirm the success toast.
Optionally copy the link from the supplier verification tab for manual delivery.
Expected result
Email sent with /verify/[token] link; request appears in verification lists.
Tips
Suppliers panel entry is identical to SU-010.
Document requirements vary by type (VF-014).
Common issues
Immediate expiry — Increase expiry days before send.
Recipient blocked — Corporate firewalls; share link manually.
Related articles
SU-010
VF-003
VF-004
VF-011