Step 1. Navigate to Supplier Approval > Supplier Document Manager > Received Document, OR

Go to Your Task Manager and click on the task

Step 2. Locate the Document and click View to inspect the Document

Step 3. If satisfactory with the Document, click Sign Off

Step 4. Optional, add comment then click Sign Off

 

NB:

All document with and Amber Status of Sign Off Required must be either Signed Off or Rejected