Submit a Vendor

If approval hierarchies are set up for the company, use these steps to submit a vendor for approval. The same steps apply to vendors and company vendors.

To submit a vendor for approval:

1. Under the Accounts Payable menu section, click Vendors or Company Vendors.
2. 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.
3. Click Submit.