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.