Marketplace -> Vendors
The Admin will click on a particular Vendor, which will take them to the detail page.
In order to view the documents uploaded by the Vendor, they can click on the Documents section.
The Admin can click on the download icon to download the document
After verification, the Admin can click on 'Change Status'. A pop-up will appear on the left side.
Next, the Vendor can click on the status dropdown and approve it, with few notes and save.