Orders exceeding a predetermined limit can be approved or rejected from the dashboard on the storefront. 

Approving Orders:

1. Click on your email address.
2. Select Approvals.
   
3. Click the order you wish to approve.
   
4. Review the order details.
5. Include a Message to the Purchaser.  This message will appear to the person who submitted the order, and is optional.
6. Enter My Notes. These notes will be saved for you in the order history, and is optional.  
7. Reject or Approve the order. The person who created the order will be notified as well as any other approvers (if applicable). 
   • (A) Reject Order: This order will not be submitted.  
   • (B) Approve Order: This order will be submitted.