Approvals to Activate Programs

You can approve a channel program which in the draft status, if you have been assigned the appropriate job role.

1. In the Manage Supplier Programs page, search for your supplier program which is in the Approval Pending status.

2. Select it and click the Edit icon. The program opens in a new tab.

3. From the Actions drop-down button, click Approve.

Automatic Approval

If you want your programs to be approved automatically, assign appropriate job roles to the user creating the program. This enables them to approve the program upon creation, without going through a separate approval cycle.