Admin walkthrough — review an application

1. Click Review on an application.
2. Check the vendor, Submitted On date and any Documents they uploaded.
3. Under Decision, choose Approve or Reject.
4. When rejecting, write a Rejection Reason the vendor will read (for example Please add your GST certificate and resubmit).
5. Click Confirm Decision.

The panel then shows Reviewed On and Reviewed By, so you can see who decided.