Processing and submitting SI/SSIs

This section brings together parts of the user manual relevant to processing and submitting SI/SSIs to TNA.

It includes information on managing dates, managing signatures, sharing SI/SSIs with another Lawmaker organisation, marking SI/SSIs as signed, checking SI/SSIs, submitting to TNA, marking SI/SSIs as submitted, and generating Large Print PDFs.

Lawmaker introduction

See the Getting started section for general introductory material Introductory training videos for SIs and SSIs .

Editing SIs and SSIs

See:

• Managing Dates and the video Updating the preface.

• Managing Signatures and the video Inserting signature blocks.

• Marking a document as 'Signed'

Sharing documents

See Sharing a document with another organisation.

Checking documents

See:

• Document checks - validating your document and video Checking your document.

• Generating and viewing a PDF and video Generating a PDF.

Submitting SI/SSIs to TNA

See:

• Downloading a ZIP file of a document for instructions on creating a zip file of your SI/SSI to submit to TNA.

• Managing your SI/SSI through the stages video

• How to avoid and resolve common SI/SSI processing errors

Generating Large Print (20pt Arial) PDFs

To generate a large print version of an SI or SSI, select the Large Print option in the Generate PDF dialogue box - see Generating and viewing a PDF.

Working with SI/SSI drafters

See Tips for SI & SSI drafters working with processing teams