I need to approve or reject a supplier user when using Supplier Information and Performance Management (SIPM), but I’m not sure where to find the option or how to complete the process. How do I Approve or Reject a supplier user?

To Approve or Reject a supplier user when using Supplier Information and Performance Management (SIPM), please follow the steps below:

1. Click Manage > Administration.
2. Click Supplier and Customer Manager, then select Users.
3. Set all available search filters to Either.
4. Enter user information and click Search.
5. Select user.
6. Click Approve or Reject, as needed.

You must be a member of the Supplier/Customer Manager group in order to perform this action.

If you need to have the supplier approved in order to invite them to a sourcing event, confirm that the organization is active.

If you see the organization's name grayed out, the organization profile is deactivated. Please check How to I reactivate an organization profile?

Supplier Information & Performance Management