Video guide
Here is a step-by-step guide for approving product prices:
How to approve product prices
After a supplier send new prices, the appropriate person will need to either approve or reject the new prices.
Navigate to the Management Portal via the 3-dot menu.
Select Product Approvals on the left-hand side bar and you'll see awaiting price lists.
Locate and select the desired price list.
Head over to the Pending section, you'll see a counter indicating the number of pending prices.
You can approve the prices individually or click Approve All to approve all the products.
To see the potential effects of the price changes, click View Impact.
Once the prices have been reviewed and processed, you can see their status in the Prices section.
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