The Supplier Review, is the final part of the attending process. This part of the process allows you to confirm that all required information is being provided. Once the Supplier Review has been completed the request will be submitted for final client review before being invoiced.
To complete the Supplier Review, first locate the request in the platform using the request filters
Once you have located the correct request, double click anywhere in the request to view in full
Using the action bar at the top right of the screen, select Review Items 
The Review Items screen will allow you to review information previously provided / add anything that is missing. This may include the following
- Cost breakdown (items)
- Costs to be entered here are excluding GST.
- Relevant reports or supporting documentation
- Invoices
- Completion Photos
Providing the above information will allow for faster processing of invoices. Anything missing may cause delays. Click Approve to submit for review.
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