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.