Navigate to Data⇒Organisation⇒Supplier
This opens the list of existing suppliers
Locate the supplier you wish to view, using the search function if required. Double click or click the edit icon to open the supplier record.
On the basic tab you will see the Approval Expiry Date.
TIP – For more pro-active monitoring of the approved supplier list, users can create and run a report to show all expired / nearly expired suppliers. This report can be automated to be emailed to the user on a regular basis