Approve a Supplier

Overview

As a buyer (Global Admin or Group Admin), approve registration requests from suppliers. Approved suppliers can be added to surveys.

Prerequisites

• You must be logged in with Global Admin or Group Admin privileges.
• A registration request from a supplier must exist (displayed in the Pending Approval tab).

Steps

1. Open the "Pending Approval" tab on the supplier list screen.
2. Click the "Approve" button for the supplier you want to approve.

Result

The supplier's approval status changes to "Active" and moves to the Active tab. The supplier can now be added to surveys and submit responses.

Notes

• Group Admins can only approve suppliers in their assigned groups.
• You can select multiple suppliers for bulk approval.