Provide additional justifications for a transaction
The participants can after having registered a transaction bring financial or extra-financial justifications for this transaction.
Participants have 48 hours after the moment the transaction is recorded on the transaction system to provide additional justification.
This is done by clicking the Operations tab, one of the tabs that appears when using the Portfolio option in the participant's menu.
You can access the detailed record of a transaction by clicking on the Document icon at the far right of the row line of a transaction.
Despite the 48 hour deadline, the justification of the transactions must be made before the end of the contest period.
This animation illustrates how to make a transaction and provide additional justifications.