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.