Web order approvals are set up first and foremost on the customer card in Readysell, then you need to set the user up as the approver on Org Admin.
Navigation panel, open up Relationships, click on Cards
Search for and select the customer you are wanting to set for approval
On tab Settings, sub tab Customer Settings, sub tab Web Integration the
The tick box for Web Order Approval needs to be ticked (note this is not a user by user basis, it is based on the customer only).
When the customer has the flag ticked for Web Order Approval, there must be a contract on the customer for this approval to be sent up to the web.
The Web Customer Name is also required to be filled in and needs to match the Org Entity Name as per Web Admin (the underline/underscored organisation name in Web Admin)
Then you need to set the appropriate user up as the approver on Org Admin.
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