Approving verified orders:
Approving verified orders is easy. You can either click the Approve & proceed button to push all your verified orders to the Assign screen, or pick a few by selecting them and clicking Approve & proceed, as shown below.
You can also add a Quickflow to automate this part so that verified orders are instantly pushed to the Assign screen as soon as they arrive to the Verify screen.
Flagged orders:
If an order arrives flagged for any reason, you'll need to fix it before approving and proceeding with it and assigning it to a delivery service or 3PL.
Fixing it can involve completing a missing shipping address, approving it despite a fraud risk or for cash on delivery, fixing a phone number, and more.
To fix a flagged order, simply click on it, address the issue, and click Update & sync.
In addition to fixing your order, it'll sync the newly corrected order back to your eCommerce platform.
That's it!
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