With B2B e-commerce, some store clients will have multiple team members which need to enter orders on their company’s behalf. In some of these cases, they will want to add limits to order amounts that some of their team members can enter, and then have some team members have certain orders approved by their manager. This is possible with the approval management feature in Znode.
The user with an order approval setting will need to submit their orders for approval:
Their manager will then receive an email and be able to review the order, deciding whether it is approved.
Note: The Set approval for Orders above ($) setting is evaluated against the Order Subtotal to determine whether an order requires approval and to identify the applicable approval level. This behavior applies to both Single-Level and Multi-Level approval workflows. The approval evaluation is based solely on the Order Subtotal; the Order Total, including taxes, shipping charges, discounts, handling fees, and other order-level adjustments, is not considered when determining whether the approval threshold has been met.
For more information, see: