COI Tracker
COI Tracker is the live tracker of every vendor's certificate of insurance on a project. It lists each COI on file, or required but not yet received, with its coverage types, limits, endorsements, expiry date and compliance status, and it sends automatic 30, 60 and 90-day renewal alerts.
What does the COI Tracker show?
COI Tracker lists every vendor COI on file — or required but not yet received. Columns: vendor, carrier, policy #, coverage type(s), limits, expiry, additional-insured flag, waiver-of-subrogation flag, compliance status.
Every control
+ Upload COIOpens the COI Tracker engine to analyze the certificate before adding to the tracker.
Compliance status pillCompliant / Partial / Non-compliant / Expired.
Renewal alerts stripTop of the view: list of COIs expiring in the next 30 / 60 / 90 days.
Coverage detail panelClick a vendor row to see coverage breakdown and required-vs-actual comparison.
Mark COI receivedFor vendors where you've requested a COI but not yet received one — tracks outstanding requests.
Filter: compliant / expired / expiring soonSidebar filters.
Export PDFCompliance audit report.
Export XLSXRaw table.