Using the module supplier requests end users are able to submit internal requests for new suppliers, these requests are either approved or declined. To see a record of who actioned the request please follow the steps below.
Click the Admin Cogs
icon along the top bar.
Click Suppliers, then click Supplier Requests.
Using the options on the show line click Approved or Rejected.
Click the Magnifying Glass
icon and locate the additional details section and review the automated text displaying who approved or declined the request.