1. From the left-hand navigation menu, open the ‘Property Management’ dropdown, then click on ‘Vendors’

2. Locate the column header for Vendor approval status

3. Select a vendor with a status marked as ‘Not Approved’

4. Click the ‘Edit’ icon located in the Action menu on the right-hand side of the screen, near the middle

5. Tick the checkbox to confirm vendor approval

6. Click Update to save the changes made to the vendor profile

7. When the success pop-up appears, simply close it to continue