Record vendor approval or denial to approvals log

Your vendor approval requests come from several tools, causing missed or duplicate decisions that slow onboarding. Capture each decision in a central approvals log so coordinators act the same day.

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Overview

When vendor decisions are scattered across tools, onboarding grinds to a halt and teams waste time reconciling choices. This workflow centralizes every approve or deny into a single approvals log and prevents duplicate actions, so operations and procurement coordinators can move vendors through onboarding the same day.