Order Approval
The Order Approval page is available to Admins and Sales Managers.
The Order Approval page contains all the orders awaiting approval.
Displayed information includes:
- Client (hyperlink to client’s Details page)
- Order date
- Sales Rep
- Lines
- Subtotal
- Gross Profit
Users can see more order information by selecting the “View More” button, as it will display the Orders Details page.
Main Page -- Dashboard
Updated over 1 year ago