Approving / Rejecting New Partner Users

Note

The approve/reject option for suppliers needs to be enabled on your system - submit a request to your Unifyr One team if you want to use it.

If the option isn't enabled, new partner users can only be approved by the partner administrator in the partner portal.

To approve/reject new partner users:

1. Navigate to Partner Management > User Explorer.
2. Go to the Pending tab. This displays a list of all users who've self-registered on your portal.
3. Check the selection box next to each item you want to delete. Alternatively, check the box in the header row to select all items in the current page.

4. Click Approve Users or Reject Users as appropriate.