Approve an order.


This guide is aimed at users who have been assigned to approve orders, either as a direct approver or as a proxy approver. 

Step-by-step guide

Add the steps involved:

  1. Log in to the Website.
  2. Navigate to OrderApprove.aspx. (Usually this is found in the menu under Orders > Approve Orders)
  3. View the orders that requires approval.
  4. Select the order(s) to approve and select 'Approve Orders' or equivalent.



An 'order approved' email notification will be sent to the user who created the order.



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