Procurify

Click the Approve tab from the left panel

Locate the request and click to open &amp; view details

If the vendor information is correct, click approve

1. Click the Approve tab from the left panel
2. Select Vendors
3. Locate the request and click to open &amp; view details
4. If the vendor information is correct, click approve

<a href="https://success.procurify.com/en/articles/9001479">How to enable and set up Vendor Approval</a>

<a href="https://intercom.help/procurify-kb/en/articles/9001478" rel="nofollow noopener noreferrer" target="_blank">How to submit a vendor for approval</a>

- <a href="https://success.procurify.com/en/articles/9001479">How to enable and set up Vendor Approval</a>
- <a href="https://intercom.help/procurify-kb/en/articles/9001478" rel="nofollow noopener noreferrer" target="_blank">How to submit a vendor for approval</a>

How to approve a new vendor request

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Track the progress of all tickets related to your company.

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