Four eyes principle in Partner and Admin

This article explains how to approve orders from both Partner and Admin.

Before using the add-on, certain settings need to be configured.

To adjust these settings, go to: System Data > System Settings > Other.

Navigate to Order Management > Internal Orders to approve the orders.

You can approve orders individually or select multiple orders to approve at once.

Click on the eye symbol to approve one order.

When the order is approved the eye symbol will be green.

To approve multiple orders, select the desired orders, open the action menu, and choose Approve.

A pop-up ticket will appear with a confirmation of how many orders should be approved.

You will also receive a confirmation on approved orders.

The orders are now approved and can be handled by the back office.

Navigate to Order Management > Internal Orders to approve the orders.

We can either approve the orders one by one or select several orders at the same time.

Click on the eye symbol to approve one order. When the order is approved the eye symbol will be green.

To approve multiple orders, select the desired orders, open the action menu, and choose Approve.

A pop-up ticket will appear with a confirmation of how many orders should be approved.

You will also receive a confirmation on approved orders.

The orders are now approved and can be handled according to the order flow.

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