Vendors > Registration > Approval (optional)


If the Account Approval function has been enabled, you will see an Account Approval section and status near the top of the Company page.  Your Account will be initially given Pending status until the site owner has reviewed and approved your request to be an Active vendor in their system.


You will receive an email message when your Account has been Approved which will be reflected in the Account Approval Status on the Company page.


If you receive an email message indicating that your request for an Account has been denied, your Account will be Inactivated and you will no longer be able to log in.


If the Approval feature has been enabled and you make changes to your profile, your approval status will automatically be set to Pending and must be re-approved by the site owner.  Until your account is approved, you will be unable to download documents, ask questions, declare Intent to Bid, or submit bids.