Common Data > Vendor
Vendor Approval
Posted by i3Teamworks Admin on 7 Mar 2018 2:34pm

To be able to use the Vendor in other related sub-modules, each vendor added to the system has to be verify.

Approver for Vendor will get a Notification on their Dashboard. Follow the notification link and make an approval.

The other method is by tapping into Office module and Select Approval

               

In Approval section, select an appropriate action either to Approve/Hold/Reject the application. Click "Save All" button to complete the process. Should you require further clarififcation/justification, use the "Remarks" column to comment.