Once the individuals accept the request, they are added on the Manage Sub-Vendors page, and the vendor can view the list of all the added sub-vendors.

The vendor can approve, disapprove, or delete the sub-vendors accoumts.

To disapprove the sub-vendor accounts

1. Go to the Vendor panel.
2. On the left navigation bar, click the Associated Sub-Vendors menu.
   The Manage Sub-Vendors page appears as shown in the following figure:
   
3. Select the check boxes associated with the required sub-vendors.
4. In the Actions list, select Disapprove.
   The Submit button appears next to the Actions list.
5. Click the Submit button.
   A confirmation dialog box appears.
   
6. Click the OK button.
   The sub-vendor accounts are disapproved and the Disapproved status appears in the Status column of the corresponding sub-vendors.