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Order approvals

For certain private stores, your customer might want to enable an approval process for all orders. In your customer groups, you can allow one user to approve all orders placed in that group. These users, known as the "superuser", can review the order and the artwork files and then approve (or reject) orders for print.


When approval is required for a group, here is how the approval process functions:

  1. Group member places order
  2. In Orders page, the order is marked "Awaiting Approval"
  3. Superusers login, review order then approve/reject order
  4. If rejected, the group member that placed the order receives email
  5. In Orders page, the order is marked as either "Approved" or "Rejected"
Detailed information concerning Approvals for Private Store Orders  

See also

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