How to view and approve custom supplier responses?

1. Log in to GreenCheck using the URL shared by the Admin
2. After logging in, use the menus: Menu--> Review-->Custom Approval List

Select the regulation you want to approve from the dropdown "Regulation"

Hit on "Part/ Material No:" to view the supplier response, and based on supplier data, you can "Approve/ Reject"

Review the supplier reponse and approve