By manually approving a supplier, the supplier is added to your directory “approved suppliers”, which means that the supplier will be able to send e-invoices to you without having to send an inquiry to you in advance.
- Go to Supplier directory – New supplier
- Fill out the fields. Fields marked with a “*” are obligatory. If there’s a “1” by a field it means that you must state at least one value.
- Click Save when you’re done.
- The supplier you have submitted will now be an “approved” supplier in your directory of approved suppliers.