Not Started: Supplier has not entered information on their registration.
In Progress: Supplier has started entering information on the registration but has not submitted.
Submitted: Supplier has submitted registration.
Approved: The registration has been approved by Supplier Managers.
Complete: The supplier has been notified of their approved registration, the supplier record has been created, and the supplier number has been issued.
Returned: The registration has been returned to the supplier in order for a correction to be made. The supplier will be emailed directly with the requested correction. They will also receive a message in the “Messages” tab of their PaymentWorks account.
Rejected: Supplier Manager has denied the completed registration form