This overview shows all suppliers that have been supplied via the Supplier Data Portal, but have not yet been assessed. Supplier Data Portal settings can be found in Admin > Vendors settings > Vendors Settings > Supplier Data Portal. Approved vendors will be added to your active vendors list in Vendors > Vendors.
All terms from the overview are explained in the table below.
All assessed applications are shown in this overview. These are approved and rejected supplier. A check mark in the status field means that the supplier has been approved.
This table shows all emails sent after accepting / declining a request.