Approving a supplier

If you have to approve a supplier, you should receive an email notification that a supplier is waiting for your approval:

• In the email, click ["Approve Supplier"] which will take you to the order.
• Review the supplier.
• If you are happy to use this supplier, click ["Approve"]. If not, click ["Reject"]. 

You can also approve a supplier from the interface

• On the Yordex interface, click either ["Suppliers"] or ["Finance"] then ["Suppliers"] from the drop down menu. 

• Click ["Filter by" ] then select ["For Approval"] to see Suppliers waiting to be approved. 

• Find the supplier you want to approve or reject and click on it.
• If you are happy to use this supplier, click ["Approve"]. If not, click ["Reject"].