Learn how you can approve or reject a Vendor Registration.
Once a Vendor has submitted a Registration request, it will be listed in the Inbound Registrations table. To Approve or Reject it, follow the following steps:
- Go to "My Workplace"
- Click on the Vendor Registration you'd like to Review
- Look at the documents that have been uploaded and approve or reject them
- When completed, Approve or Reject the registration by clicking on the corresponding button
Note: Only Company Admins and Qualifiers can view, approve and reject Vendor Registrations. Contact your Company Administrator should you not currently have the correct permissions.