Approving Supplier Assessments

After the supplier assessment is reviewed by the Releaser user, the approvers can use the link received in the mail or log on to the Emptoris Supplier Lifecycle application to approve the supplier assessment in the Supplier Qualification module.

To approve a supplier assessment, complete the following steps:

1. In the left navigation pane, click Supplier Qualification > Execute Tasks. OR Click the link received in the email.
2. Open an approval task that is assigned to you.
3. On the assessment page, click the Approve button.