Assistant Accountant/Department Head
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      How to: Approve a Vendor

      Step 1: Under Accounting on the left navigation menu, click VENDORS.


        

      Step 2: Click REVIEW 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. 

       

       

       

      Step 5: Once ready, click APPROVE.


       
      Note: If needed, you may reject the vendor back to the creator, and leave a message to describe what changes may be needed.