Why are some of the suppliers in pending? (for Buyer)

After you have sent the supplier invitation to your suppliers, they have to complete the invitation process to become active. Only suppliers board members can activate themselves and complete the registration process. 

If someone else from the suppliers' side completes the registration, we can only activate the suppliers if the board member becomes an active user.

During the registration process, the supplier representative has to transfer a 1.00€ payment to SupplierPlus to validate that the bank account belongs to the company. Superuser also has to add pictures of their ID documents for admin to conduct the KYC process and validate that the superuser has the legal right to represent the company. 

If the admin has validated the bank account and the KYC feedback comes back positive, the admin confirms the supplier and becomes active. 

If the supplier becomes active, they're now good to go and start selling the invoices and finance their supply chain.