Approving supplier information
How to move suppliers through your approval workflow
- How to find the fields requiring your approval
- Understanding Draft, Submitted and Published views
- How are internal users notified when a supplier profile is awaiting their action?
- How to complete Request Approval
- How to complete Section Approval
- How to complete Bank Verification
- How to complete Final Approval
- How to Query information provided by the supplier when approving their profile