/
Processing and submitting SI/SSIs

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:

Sharing documents

See Sharing a document with another organisation.

Checking documents

See:

Submitting SI/SSIs to TNA

See:

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

 

 

 

 

 

 

Related content

Submitting an SI/SSI to TNA
Submitting an SI/SSI to TNA
More like this
Confirming which SI/SSI document version should be published
Confirming which SI/SSI document version should be published
More like this
Converting a Draft SI/SSI into a Made version
Converting a Draft SI/SSI into a Made version
More like this
Tips for SI & SSI drafters working with processing teams
Tips for SI & SSI drafters working with processing teams
More like this
Introductory training videos for SIs and SSIs
Introductory training videos for SIs and SSIs
More like this
How to avoid and resolve common SI/SSI processing errors
How to avoid and resolve common SI/SSI processing errors
More like this