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Supplier Qualification Evaluation Approval

To proceed with evaluation approvals, select the Supplier Qualification Evaluation functionality. A list of registered suppliers will be displayed. On the specific supplier’s row, on the last column, select the View functionality.

P2P Supplier Evaluation Approval

Figure 159: Supplier Evaluation Approval

On clicking the view functionality, the supplier evaluation results will be displayed. Select the Approve Now button to approve evaluation or Reject button to reject.

P2P Supplier Approval/Rejection

Figure 160: Supplier Approval/Rejection