Approval of the application

The customer reviews the application and uses the Complete option if the information provided by the supplier is appropriate. Else, the customer can use the Incomplete option. During the review process, the status of the application is set to Under Review. Only the customer with the administrator role can approve, decline, or send the application back to the supplier. The supplier is registered only after the application is approved by the customer and a business ID is generated. The Business Partner ID is linked to the External Entity.