- Docs
- Data Push Overview
- Approving Transactions
-
Installation
Updating
Settings
Logs
- Using ItemPath
-
API
Reports
Snapshots
Workflows
Dashboard
Explorer
Users
- Apps
-
Cycle Counts
Data Pull
Data Push
Displays
Lights (Philips Hue)
Custom Fields
Approving Transactions
If your integration is set to require approval for Transactions before being sent, there will be an option in the Data Push sidebar called Awaiting Approval. This setting is controlled by the Type drop down in the Settings tab for the integration.
This table will provide you with a searchable list of Orders that are awaiting approval. You can also filter this list by searching for a specific date range. Clicking on an Order ID will take you to the corresponding Transaction page in Explorer.
To approve an order and initiate a task to send the Transaction to the connected system:
- Select the orders you would like to approve by using the checkbox.
- Select Send in the top right.
The status will update to reflect the status of the task associated with the Transaction. Regardless of the outcome, you can always review more details in the Logs.