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How to: Approve a Vendor
Step 1: Under Accounting on the left navigation menu, click VENDORS.
Step 2: Click on the Vendor you would like to approve.
Step 3: To make changes or add information to the vendor, click EDIT.
Step 4: Click SAVE once editing is complete.
If you would like to reject it back to the user who submitted the vendor, click REJECT then enter a reason and click CONFIRM.
The user who submitted the vendor will receive an email notification to make the necessary changes then re-submit.
Step 5: Click APPROVE.