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How to Approve a Purchase Order

Table of Contents

When a Buyer places an order, the Brand must approve the order before the fulfillment process can begin.


To approve an order on the Grovara Marketplace, follow the steps below.

1. Select PO #

On the Dashboard, click “Purchase Order Created” in the left-hand navigation menu to view a Brand’s pending purchase orders

2. Accept #

On the “Purchase Order Created” screen, click “Edit/Accept” to approve and edit the purchase order

By clicking “Edit/Accept,” the purchase order is viewable and editable. See how to edit a purchase order here.




How to Edit a Purchase Order
How to Manage a Purchase Order
How to Approve Sample Orders