> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.puppetvendors.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# How to approve or disapprove a vendor account request

This article describes how you can approve or disapprove vendor account requests.

### Article Contents
1. [How to approve or disapprove a vendor account request (video recording)](#6-how-to-approve-or-disapprove-a-vendor-account-request-video-recording)
2. [How to approve or disapprove a vendor account request ](#6-how-to-approve-or-disapprove-a-vendor-account-request)


###### How to approve or disapprove a vendor account request (video recording)

${frame}[Approve/Disapprove Vendor Account Requests](https://www.loom.com/embed/51c0b80c0e114aa6ae45a2a714b13fa7)

###### How to approve or disapprove a vendor account request

1. Go to Vendors > Manage Vendor Users

![Manage Vendor Users](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/manage-vendor-users_1g79tpf.jpg)
2. You will find the user to be approved.  To review their request, hit the 'Review' button.

![Review Request](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/assign-to-vendor_njh9cs.jpg)
3. This pop-up window will appear with the vendor's details.  Once the request works for you, hit the 'Approve' button.

![Vendor details view](https://storage.crisp.chat/users/helpdesk/website/-/c/f/9/b/cf9b185a0b087000/show-vendor-details_4i1zh7.jpg)
The user will be added under the list of vendor users once the request is approved and an email will be sent to the user's email address with the login details and the link to log in.
