Supplier documents: Add Approve / Reject buttons directly to the supplier self-assessment record

The fastest way to approve all the supplier documents that have been submitted through a self assessment record would be to have the "Accept" & "Reject" and preview buttons all directly on the record.

Then the document approver would just have to stay on one page and go through the docs one by one.

The buttons would only be visible if you are the approver.

  • Amusik
  • Nov 17 2015
  • Under review
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