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  • Welcome to Apptiflo Docs
  • Get Started
    • Build your first Product
    • Add your first Listing
    • Accept and invite Customers
  • Application Docs
    • Dashboard
    • Customers
      • How do I add a Customer?
      • How do I update a Customer?
      • How do I delete a Customer?
      • How do I accept a Customer Request?
      • How do I decline a Customer Request?
    • Suppliers
      • How do I add a Supplier?
      • How do I update a Supplier?
      • How do I view a Supplier's Listings?
      • How do I accept a Supplier Request?
      • How do I decline a Supplier Request?
      • How do I disconnect a Supplier?
      • How do I delete a Supplier?
    • Products
      • How do I add a Product?
      • How do I update a Product?
      • How do I add Product Components?
      • How do I update Supplier Listing Components?
      • How do I update Supplier Product Components?
    • Catalogs
      • How do I add a Catalog?
      • How do I update a Catalog?
      • How do I delete a Catalog?
      • How do I add a Catalog Listing?
      • How do I update a Catalog Listing?
      • How do I delete a Catalog Listing?
      • How do I add a Catalog Promo?
      • How do I update a Catalog Promo?
      • How do I delete a Catalog Promo?
      • How do I launch the Order Intake Form?
    • Purchase Orders
      • PO Process Overview
        • Customer creates PO
        • Internal PO Approval
        • Supplier Accepts Sales Order
        • Customer Confirms PO
        • Supplier Processes Sales Order
        • Supplier Ships Sales Order
        • Customer Receives PO
        • Customer Records a Bill Payment
        • Supplier Verifies a Payment
      • How do I add a Purchase Order?
      • How do I update a New Purchase Order?
      • How do I approve/decline a Pending Purchase Order?
      • How do I retract an Approved Purchase Order?
      • How do I confirm/retract an Accepted Purchase Order?
      • How do I receive a Shipped Purchase Order?
      • How can I see if a Purchase Order was issued from a Build Order?
      • How do I approve/decline an Estimate Purchase Order?
    • Bills
      • How do I add a payment for an Open Bill?
      • How do I update a payment for an Open Bill?
    • Sales Orders
      • Estimates Process Overview
        • Supplier Creates Order Estimate
        • Review Order Estimate
        • Customer Approves Estimate Purchase Order
      • How can I see if a Sales Order have been processed with a Build Order?
      • How do I add an Order Estimate?
      • How do I update a Draft Order Estimate?
      • How do I update an Order Estimate?
      • How do I delete a Draft Order Estimate?
      • How do I update a Pending Sales Order?
      • How do I update an Accepted Sales Order?
      • How do I update a Confirmed Sales Order?
      • How do I finalize a Received Sales Order?
      • How do I add a Pending Sales Order Item?
      • How do I update a Pending Sales Order Item?
      • How do I delete a Pending Sales Order Item?
      • How do I set the Shipped Qty of a Confirmed Sales Order Item?
      • How do I reconcile the Received Qty of a Received Sales Order Item?
    • Invoices
      • Invoicing Process Overview
        • Create Invoice
        • Mark a payment for a Bill
        • Verify payment for an Invoice
        • Finalize Invoice
      • How do I add an Invoice?
      • How do I update a Draft Invoice?
      • How do I update an Open Invoice?
      • How do I delete an Open Invoice?
      • How do I verify a payment for an Open Invoice?
      • How do I mark an Open Invoice as Paid?
      • How do I mark an Open Invoice as Uncollectible?
      • How do I add an Invoice Item?
      • How do I edit an Invoice Item?
      • How do I delete an Invoice Item?
    • Order Builder
      • How do I add a Build Order?
      • How do I update a Build Order / Issue POs?
      • How do I view POs from a completed Build Order?
      • How do I delete a Build Order?
      • How do I add a Listing Build Item?
      • How do I update a Listing Build Item?
      • How do I delete a Listing Build Item?
      • How do I add a Product Build Item?
      • How do I update a Product Build Item?
      • How do I delete a Product Build Item?
      • How do I add a Sales Order Build Item?
      • How do I delete a Sales Order Build Item?
  • Settings Docs
    • Overview
    • Currencies
    • User Profile
      • How do I update my User Profile and Profile Pic?
      • How do I update my email?
      • How do I update my password?
      • How do I enable Two-Factor Authentication (2FA)?
      • How do I update my Two-Factor Authentication (2FA) recovery email?
      • How do I disable Two-Factor Authentication (2FA)?
      • How do I see my Access settings?
    • Account Profile
      • How do I update Account Profile and Account logo?
      • How do I update Account Billing Address?
      • How do I update Account Purchasing Terms?
    • Subscriptions
      • What plans are available?
      • Is there a Trial Period?
      • How do I upgrade my Subscription plan?
      • How do I downgrade my Subscription plan?
      • How do I deactivate my Account?
      • How do I reactivate my Account?
    • Users
      • How do I add a User?
      • How do I update a User Profile?
      • How do I set a new Account Owner?
      • How do I deactivate a User?
      • How do I delete a User?
    • Budgets
      • How do I add a Budget?
      • How do I update a Budget?
      • How do I delete a Budget?
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  1. Application Docs
  2. Suppliers

How do I accept a Supplier Request?

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

Last updated 6 months ago

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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.