How to review & approve a supplier

Paid Lite allows you to review a supplier and if needed approve them into the system

This guide assumes you have access to view and create suppliers on Paid Lite, if you do not please contact your administrator.

Navigate to "Suppliers" you will see a list of your current suppliers or a message stating there are no suppliers set up currently. From this page select the supplier you wish to view by clicking their name.

From the supplier profile page, you can review their details, see the KYC checks and approvers (if there are any) we will also show you the latest payment to that supplier.

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From here you can also review bank accounts, bank transfers and an activity log. If the supplier is awaiting approval there will be a banner across the top drawing your attention to approve the supplier.