By manually approving a supplier, the supplier is added to your directory “approved suppliers”, which means that the supplier will be able to send e-invoices to you without having to send an inquiry to you in advance.
1. Go to Supplier directory – New supplier
2. Fill out the fields. Fields marked with a “*” are obligatory. If there’s a “1” by a field it means that you must state at least one value.
3. Click Savewhen you’re done.
4. The supplier you have submitted will now be an “approved” supplier in your directory of approved suppliers.