How to Approve or Decline Supplier Connection Requests

Overview:

When your network settings are configured as Public with Approval, incoming supplier connection requests require admin review.

Approving or Declining Pending Requests

1. Navigate to the Trading Partner Suppliers page.

2. In the Status column, look for entries marked as Pending.

3. In the Actions column, click:

   • Green plus icon to approve a request.

   • Red trash can to decline a request.

     

4.  A confirmation pop-up will appear for both actions:

   • Confirm to proceed

   • Cancel to return without action

   • Approved connections will update to “Connected.”
   • Declined requests will be removed from the grid.
     

Important Notes

• Approve/Decline actions are only active if your network is Public with Approval.