Supplier statuses

The status of a supplier provides information on their position in the review and approval workflow. If your company is using the supplier data enrichment service by Dun & Bradstreet (D&B), you can also view additional statuses from these services.

Table 1. Basic statuses

Status	Description
Candidate	The business partner has been imported to the system.
Confirmed	The business partner has confirmed the invitation to join your company's network.

Table 2. Statuses in the supplier approval workflow

Status	Description
Created	The supplier proposal has been created, but it has not been sent to review yet.
Review pending	The supplier proposal has been sent to review.
In review	The review process of the supplier proposal is ongoing.
Reviewed	The supplier proposal has been reviewed.
Needs update	The supplier proposal has been rejected in the review phase and sent back to the initiator of the proposal for more information.
Approval pending	The supplier proposal has been reviewed, and it is waiting for the approval process.
In approval	The approval process of the supplier proposal is ongoing.
Rejected	The supplier proposal has been rejected in the approval phase.
Approved	The supplier proposal has been approved.

Table 3. D&B statuses

Status	Description
Not Yet Sent	The supplier information is scheduled to be sent to the service.
In progress	The supplier information has been sent to the service, but no result has yet been received.
Matched	The service has found the supplier, but there was no information to receive.
Matched And Enriched	The service has found the supplier and received additional company information.
Not Matched	The service was unable to find the supplier.
Under Review	The process is not working as it should, and Basware is looking into it.