Ctrlk
For the complete documentation index, see llms.txt. This page is also available as Markdown.

How do I accept a Supplier Request?

Edit and View Supplier access is required.

Step 1

Navigate to Dashboard. Only pending Supplier Requests are shown.

Click Accept.

A Supplier will be created with Connected status. Account details are now linked between the Supplier and your Account.

PreviousHow do I view a Supplier's Listings?NextHow do I decline a Supplier Request?

Last updated