How to Approve a Vendor?

    • Tanvir Mahedi |
    • 0 step |
    • 39 seconds
    Access the **Admin Portal** by logging in.
    Go to the **"Property Management" Dropdown** on the left navigation
    Click on "**Vendors"**
    Click on the "**Edit**" icon under Action menu on the middle right side of the screen
    Click on **"Is Approved**" tick-box in middle left of the screen to approve the vendor
    Then click on "**Update**" to confirm
    See **Summary : "APPROVED"** as Vendor has been Approved successfully
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