You can ensure that any vendor who does not meet compliance standards goes through a structured approval hierarchy before being approved.
1. Click on the gear (wheel) icon in the top right corner
2. Select "Workflow" from the dropdown menu
3. Click on "Compliancy" in the left menu
4. Expand "Compliancy"
5. Expand "Vendor Compliancy"
6. Click "Edit"
7. Click "Add Team Member" to add a new Team Member in the list
8. Click "Select Team Member"
9. Select a Team Member from the dropdown list
Note: The Team Members added in your Network will be available in this list.
10. Click this checkbox to put a mandatory condition for the Team Member to approve non-compliant Vendors
11. Click this checkbox to setup approving hierarchy
12. As soon as you select the checkbox for Approving Order you should see a priority field for every Team Member
13. Select a Priority to set the approving order
Note: A team Member in Priority 2 can approve non-compliant Vendors only after the Team Member in Priority 1 approves
14. Click Save
