FAQ 8. How to approve a supplier's registration

Created by Assistenza Niuma, Modified on Mon, 9 Jun at 4:39 PM by Assistenza Niuma

The approval of a supplier who has completed the registration phase can only be done through the "Verify Registration" section in the tab dedicated to the supplier register.


The procedure to follow is as follows:


1. Click on the "Verify Registration" section in the left side menu

2. Once on the page, the suppliers who have completed registration will be visible in table form, click on the wink icon in the "Actions" column

3. When the detail page opens, select the flag on "VALID" and click on the "Save" button

4. In the "Confirm saving" pop up, click on the "Save" button

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