Buyer approval page allows you to manage requests for approval from buyers to PX platform.
To view all pending requests from new buyers, go to Admin -> Buyers approval:
By default, two types of buyer requests are displayed:
- Initial status - buyer has not verified email address yet.
- New status - buyer has already verified an email address.
To view more information about the buyer and the request, click Action -> Details:
A new page is shown divided into two sections. You can view the information and approve or reject buyer's request from this page.
General section shows the information about the request form:
Registration Answers section shows information entered by buyer's representative while filling in the request form:
To approve the buyer's request, click Action-> Approve.
This buyer will be approved and the corresponding user will be automatically created in PX platform. The buyer will also receive an email notification with a suggestion to log in to PX with his or her email address and password.
To reject buyer's request, click Action -> Reject. To view all rejected requests for approval, select Blocked status in the filter:
If the request was rejected, you still can view the request details and approve it.