Request and Approve New Suppliers
The Supplier Manager and other users can add a supplier to the system by using the Open Supplier > Request New Supplier button on the Supplier Manager page. When a supplier is added to the system, they are added with a status of unapproved. After a new supplier is added, by default, the Supplier Manager can review and approve new suppliers they added, as well as new suppliers added by other users.
To request a new supplier (Supplier Manager and other users):
Click Invoice > Supplier Manager.
On the Manage Suppliers page, click Open Supplier > Request New Supplier.
Fill in the desired fields. If any of the fields are required, you must fill in those fields before submitting the request.
Click Submit For Approval. The new supplier appears in the supplier list with a status of Unapproved.
The supplier appears on the list of suppliers in Supplier Manager with a status of Unapproved.
To approve a new supplier (Supplier Manager):
Select the supplier you want to approve.
Click Actions, and then click Open Supplier.
Review the supplier information and then click Save and Approve.
