Steps to approve a supplier’s registration:
Click on the horizontal lines from the left bottom corner of the screen
Click on “Workflows”- click on “Requested Approvals”
From Select workflow - select Self Registration from the drop down menu
Click on “Open for approval” icon
Click on: “Approve step” icon
Click “OK” in the pop-up
Supplier’s registration status will change from Submitted to Approved.
For any further questions do not hesitate to contact us.