This article applies to:

Approve information added to solicitations

Whenever a supplier responds to a solicitation, you can approve the information added to a product by:

In the Solicitation Management
screen, select the Solicitation title
you want to review.

Examine the information presented in the grid to ensure its accuracy and completeness.

You can select the links in submitted documents and approved or reject them from there.

Use the checkboxes to select the products you want to approve or use the Select all
option for bulk approval.

Select Actions
.

Choose Approve
.

A confirmation message will appear, indicating the successful approval of the information.