- Help Center
- Accounting Solutions (Web)
- How To: Vendors
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U.S. Cast & Crew Resources
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Payroll Solutions
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Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
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GreenSlate Access
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Templates/Other Information
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Integrations
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Technical Release Notes
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
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.

