# Reviewing emission data submitted by your suppliers

1. Go to **Requests > Sent**
2. Look for **Open** requests with products that are in **Pending Review** status.
3. Click on the hyperlink for the Pending Review product to see the data provided by the supplier
4. If the data looks good, you can click on **Approve** to complete the request
5. If you have concerns about the data, you can
   1. reach out to the supplier directly via email to follow up and resolve, and then **Approve** the request
   2. **Decline** the request via the platform, including a rationale. Your supplier will be notified via email and can update and resubmit the form
      1. Once resubmitted, you will receive an email to review the data again. You can also find the resubmitted data in the **Requests** section

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