This article is aimed at end users who are required to approve orders, acting either as a direct approver or a proxy approver.
To Approve an Order:
- Login to the website.
- Navigate to 'Orders' --> 'Approve Orders' (/OrderApprove.aspx)
- A list of orders awaiting approval will be presented.
- Click the 'View' button against the required order.
- Check the order details, then choose from the available options:
- Update Order (if a line quantity has been changed, for example)
- Print Order
- Approve on Account
- Approve and Pay (to pay for the order by credit card, PayPal, etc)
An email notification will be sent to the user who created the order, advising that the order has been Approved or Rejected (as applicable).