How do I Approve or Reject an Inbound Registration Request?

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:

  1. Go to "My Workplace"
  2. Click on the Vendor Registration you'd like to Review
  3. Look at the documents that have been uploaded and approve or reject them
  4. 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.