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 ["Contacts"]
• Click ["Filter by" > "For Approval"]
• Find the supplier you want to approve and click on it
• If you are happy to use this supplier, click ["Approve"]. If not, click ["Reject"]