If you are trying to approve bank details
It may be that you were the last person to edit the supplier's bank details. If this is the case, Canopy prohibits you from also being able to approve them.
To learn more about Canopy's segregation of duties rules, please click here.
If you are trying to perform any other approval
If you are responsible for approving an area of a Supplier Profile, but are unable to do so in the system, it may be that your permissions haven't been set up correctly.
Please contact your Administrator who will be able to check this for you.