You have received an email about a new supplier in VendorLink.
Why am I getting this message?
You have received this message because you are part of a workflow in which a newly submitted supplier must be approved or rejected.
What should I do?
Log in to VendorLink and view the open suppliers in Vendors > New vendor data. You can filter the overview by your own name in the column 'At user' to see which newly requested vendors you can accept or reject.