Supplier Management provides the option for an Approval workflow. This process requires the Supplier to assign approvers to the form. Each approver must review the form prior to its completion.
IMPORTANT! You MUST use a PC and Google Chrome to access the Supplier Management application.
Assign Approvers
1. From the Pending Forms tab, select the Action link (three dots), located to the right of the desired form. Select Assign Approvers.
2. Make desired user selection.
3. If desired, select to Enable Approval Workflow. Select Approvers.
4. Click Save.