- Knowledge base
- SeamlessProcure
- approval hub
-
Human Resource Management System
-
Exit Management
-
Recruitment Management System
-
Recruitment Management Module
-
Learning Management System
-
Seamless Payroll
-
Seamless Performance
-
Market Place
-
Reports & Analytics
-
Leave Module
-
HRIS
-
Approval Workflow
-
Disciplinary Module
-
Announcement Module
-
Loan Module
-
Redeployment Module
-
System Control
-
Onboarding and Confirmation
-
Requisition Module
-
Promotion Module
-
Company settings
-
Job Management
-
Audit Trail
-
Asset Management
-
Survey Module
-
Time and Attendance
-
Competency Module
-
Approval Request Manager
-
SeamlessSupport
-
Release Notes
-
Time Management
-
SeamlessProcure
How To Approve Vendor's Profile
This guide explains how to approve a vendor's profile on SeamlessProcure
1. On the seamless procure portal, select "Approval hub"
2. Click on "Vendor management approvals"
3. Select the action button in front of vendor profile to be approved
4. Then click "Approve vendor onboarding" to approve the vendor's profile.
