Step by step

Sending documents to DNV GL is simple.

First click on the 'Send Files' tab and then enter the 'Package details'. Select the 'DNV GL unit' according to the contract and click on 'Use as default' to use this value for subsequent submissions.

Next, select the document cards from the left pane and drag and drop them into the right pane. Once they are dropped in the right pane, you will be prompted to select the files.

You can drag and drop multiple document cards. Then use the paper clip to attach the files for each document card.

Once the relevant files are selected, upload the files by clicking the Send button.

If a file is not transferred, you can click on the paper clip icon and attach the file to send the file across.

Clicking on the refresh button () in the top right will refresh the list of files pending upload.

Once the files are uploaded, you will find the 'Transfer status' list empty and the package can be found in the 'Sent to DNV GL' tab.

Once the package is received by DNV GL, a confirmation email will be sent to your mailbox. Keep the email as a receipt.

The 'Sent to DNV GL' tab shows all the packages submitted by the user to DNV GL.

Clicking on the package will list the files belonging to that package

Only files with "Complete" status will be received by DNV GL.