What happens when a newly created vendor contact is approved in CM?

When a newly created vendor contact is approved in ClaimCenter (CM), the vendor's status gets updated, and the system performs certain synchronization actions. The correct answer indicates that a notification is sent to ClaimCenter (CC), which indicates a successful approval process. This means that ClaimCenter is informed about the approval, allowing it to update the vendor's information accordingly.

Additionally, the mention of the vendor showing as in sync with CM signifies that the data between the two systems is now aligned. This synchronization is essential for maintaining accurate and up-to-date vendor information across integrated systems, ensuring that users in ClaimCenter can access the latest details. Hence, the approval process is not just a confirmation but also triggers necessary updates that facilitate ongoing operations and data integrity in the system. This action enhances the overall efficiency and accuracy of vendor management within the organization.