Buyer Approver Reviews and Approve Supplier Form

The guides below are shown in order from top to bottom, however the sequence may vary depending on the choices being made.

Step 1 : Approver Head to My Task to Check for Form Approvals

Step 2 : Click the Action Button to View The Form

Step 3 : Approver Can Then Review the Submission Sent by the Supplier

Step 4-5 : Approver Click on 'Approve' if Requirements Are Met

Step 6 : Message Notification Will Appear If Approving is Successful

Step 7-8 : Otherwise Approver Can 'Reject' If Requirements Are Not Met

Best Regards,

The Procurehere Team