Order Approvals by Administrator

  • Upon clicking on the "Submit" button in the order summary & payment page while ordering a product, the request will be available in the orders page as "Order Pending for Approval" as order status.

  • Upon order landing administrator can either approve/reject the request from this page as shown below.

  • On click of "Reject" button, The cause of rejection will be entered in the rejection field and click on "Reject" button.

  • On click of "Approve" button It will navigate to New Request > Order Summary & Payment Page where the account user will click on "Pay now" button to submit the request and generate the Order ID.

  • Upon Order payment Successful, it will navigate to the orders page with all the necessary information and its associated Order actions will be displayed as shown below

Important Note

  • Administrator approval is required only in case when standard user & Basic user places an order

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