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Managing Vendors

Vendor Approval and Accounts creation​

To approve vendors, select the Vendor List functionality then click the “Approve” button found in the last column. To create an account for a vendor, select the Create button, enter the email address then click the Create Account button to save.

Editing or Deleting Vendor Details​

To edit or delete the vendor details, select the three dots found in the last column at far right. You will then select the Delete or Edit functionalities to proceed. To delete the vendor details, select the delete functionality and confirm the action.

P2P Managing Vendors

Figure 164: Managing Vendors

Editing Vendors​

To edit vendors, select the Edit functionality and edit any feature of your preference then select the Update & Return feature to save.

P2P Editing Vendors

Figure 165: Editing Vendors