Customer Supplier Approve

The “Customer and Vendor Approval” app streamlines the approval process for customers and vendors. Managers can approve or reject customers and vendors based on specific criteria, ensuring that only approved entities are used in sales and purchase transactions. Only authorized users with the appropriate access rights can approve or reject customers and vendors.

Key Features:
1) Manage Customer Approvals:
– Sales managers can approve new customers, ensuring that only validated customers are available for quotations.

2) Manage Vendor Approvals:
– Vendors must be approved by an authorized user before they can be selected in purchase orders or RFQs.

3) State-Based Validation:
– Customers and vendors are tracked through a status system (“New”, “To Approve”, “Approved”) for easy validation monitoring.

This app ensures a structured approval process for customers and vendors, improving control and visibility within sales and purchase workflows.