When the Procure Wizard onboarding team are creating new trading relationships the option to auto approve the relationship may have been missed, to manually review and approve this please follow the below steps.
Click Admin Cogs along the top bar.
Click Suppliers, then click Manage Suppliers.
Using the list titled show change this from active to pending.
To access the supplier, click the Magnifying Glass.
Go to the Relationship tab.
Click Confirm Relationship.