> For the complete documentation index, see [llms.txt](https://docs.apptiflo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.apptiflo.com/application-docs/suppliers/how-do-i-accept-a-supplier-request.md).

# How do I accept a Supplier Request?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Supplier access is required.
{% endhint %}

### **Step 1**&#x20;

Navigate to Dashboard. Only pending Supplier Requests are shown.&#x20;

Click <mark style="color:green;">**Accept**</mark>.

<figure><img src="/files/xAll9TtRSCizLtWM6TRe" alt=""><figcaption></figcaption></figure>

A Supplier will be created with <mark style="color:green;">**Connected**</mark> status. Account details are now linked between the Supplier and your Account.

<figure><img src="/files/ozzY0FZpG8k7R5wZsDVG" alt=""><figcaption></figcaption></figure>