Orders exceeding a predetermined limit can be approved or rejected from the dashboard on the storefront.
- Click on your email address.
- Select Approvals.
- Click the order you wish to approve.
- Review the order details.
- Include a Message to the Purchaser. This message will appear to the person who submitted the order, and is optional.
- Enter My Notes. These notes will be saved for you in the order history, and is optional.
- 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.