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How to Approve a Vendor?
Tanvir Mahedi
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39 seconds
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to the **"Property Management" Dropdown** on the left navigation
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3
Click on "**Vendors"**
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4
Click on the "**Edit**" icon under Action menu on the middle right side of the screen
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5
Click on **"Is Approved**" tick-box in middle left of the screen to approve the vendor
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Then click on "**Update**" to confirm
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7
See **Summary : "APPROVED"** as Vendor has been Approved successfully
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