Item Purchase Requests (for Admins)

This page is exclusively for admins, designed to streamline the process of approving or rejecting user purchase requests.

• Access Your Cart: Use your cart to review items that are awaiting approval, ensuring a seamless process for tracking requests.
  

• Pending Approval: View all pending purchase requests in the "Requests by Team" tab, making it easy to manage requests efficiently.
  

• Review Requests: Approve or reject purchase requests with just a few clicks.

  • By default, the "Select All" checkbox is enabled.
  • Admins can uncheck specific items to choose only the ones they want to approve.
  • If individual items are selected manually, the "Select All" option will be automatically unchecked.
    

• Place Order: Complete the purchase request by clicking on "Place Order".
  

• Checkout: A popup will appear, displaying all selected items and their details. Review the information and click "Confirm Order" to approve the request.
  

• Confirmation: A confirmation popup will display: "Your order request has been placed successfully."
  

• If an item is rejected, it will be added to the user's Wishlist by default.
  

• Direct Purchase: Customer admins can bypass the approval process to purchase items directly when required.