- Knowledge Base
- Sourcing Network
- Supplier Page
Approving Suppliers
To allow purchasing from a supplier, you must approve them for one or more store locations.
Steps to Approve a Supplier:
- Go to the Suppliers page.
- Locate the supplier you want to approve in the list.
- Click the approval count in the “Approval” column (e.g., “4/20” or “20/20”).
- This opens a list of all store locations.
- Select Locations to Approve:
- Use the checkboxes to select individual locations.
- Use “Select All” at the top to approve the supplier for all locations at once.
- You can also search for specific stores using the search bar within the popup.
- Click “Approve” at the bottom right to save your changes.