If approval hierarchies are set up for the company, use these steps to review a vendor submitted for your approval. The same steps apply to vendors and company vendors.
To approve or reject a vendor :
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Under the Accounts Payable menu section, click
Vendors or
Company Vendors.
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Use the search filter and/or the
Search field at the top of the workspace to select a vendor.
Maconomy displays the vendor you selected on the workspace.
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To approve the vendor:
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Click
Approve.
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To reject the vendor:
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From the
Other Actions dropdown list, select
Reject.
Maconomy displays the Reject wizard.
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Enter a rejection remark. This is a required field.
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Click
Reject.