Order approvals route orders through standard approval policies, so anything over a limit waits for the right person at the customer to sign it off. Spending limits and named or role-based approvers are set per customer, and the approver approves the order, rejects it or asks for changes.
| Included | What that means |
|---|---|
| Standard approval policies | Per customer, by spending limit or order total |
| Named or role-based approvers | A person, or whoever holds the role |
| One decision step | Approve, reject or request changes |
| Approve from email or storefront | Approvers act where they are |
Included from the Scale plan (€2,499 a month) and every plan above it. Plans are cumulative. See Vendure Scale or every capability, plan by plan.
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