Admin walkthrough — the verification list

Vendors → KYC Verification lists one verification per vendor with Status, Submitted, Reviewed and Expires dates.

• Filter by status: Pending, In Review, Approved, Rejected, Expired.
• Search by vendor name or tax ID (PAN).
• Click Review to open one.

Vendors → Vendor Documents lists every uploaded file across vendors, with type, file name, size, upload date and status. You can Preview, Download, Approve, Reject or Request Re-upload, and tick several to Approve Selected or Reject Selected.