How to manage conversions

Click 'Suppliers' on the top left, and then 'Suppliers' from the blue menu bar.  Then click 'Manage Conversions' from the left-hand menu.

Here you can view various suppliers based on their registration and conversion status. These are split into:

Dormant   Nothing happening on the account as of yet
Engaged   Pre-registered or contacted by the organisation but not yet live
In Parallel   Supplier is fully registered but sending invoices 'In Parallel' (sending invoices by both post and through OnePosting until all parties are happy with how invoices are sent through OnePosting)
Live   Supplier is fully registered and sending invoices through the Live environment (after all parties are happy with how invoices are sent through OnePosting)