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The website provides for approval of web orders. If approval is required for a customer, then any orders placed on the website will be passed on to an approver approve in the customer organisation. Only if the approver authorises the order will the order be sent from the website to your Readysell system.
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Readysell can't specify which user should provide approvals if more than one user exists. You must setup the user as allowed to approve orders in Office Brands Org Admin! There is no way Readysell can do this as there is not communication pathway we can use to send this information up to the website. So you must do this part yourself. |
Procedure
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.
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