If the user registered for a Prospective company open MLP Prospective Supplier under Search Invites and search for the supplier contact that you need to approve. Click the eye button to view the details.
Check the company information, Select Approve/Reject , add Common or Local Sourcing as Business Unit (dereddening on the case) , leave a Comment and click Approve or Reject.
Once approved the supplier contact will be automatically created in eSourcing with SSO flag and can be invited in tenders.
For any further questions do not hesitate to contact us.