The Suppliers Pending Approval icon navigates the approver to the search feature and to the list of suppliers that have been invited and are pending approval. This section also lists the supplier status, sub status and the ability to conduct specific approver functions.

The Suppliers Pending Approval list includes the following additional columns:

  • Sub Status

  • Payee Name

  • Payee DBA

  • Profile Type

  • Delegate Start Date

  • Delegate End Date

  • Delegate User

  • Approved By

  • Approved Date

The Suppliers Pending Approval section works in the same manner as All Suppliers. Visit All Suppliers to learn more about search functions, exporting suppliers to excel and editing a supplier registration.