Table of Contents
Brief Description #
The Approval Queue in MultiVendorX is a dedicated submenu that helps marketplace admins efficiently manage and review pending actions across the platform. From vendor registrations to product submissions and other approval-based tasks, everything is organized in one place – making it easier to monitor, approve, or reject requests and keep your marketplace running smoothly and under control.
Approval Queue Functionality #
Let’s take a look at the tasks that can be configured under the Approval Queue submenu.
- Stores: In this section, the administrator can review and approve or reject requests from vendors who wish to set up their stores on the marketplace.
- Products: All products submitted by stores are listed here for admin approval before they go live on the marketplace.
- Coupons : Cuupons submitted from the store’s end will come here.
- Deactivation: Store deactivation requests submitted by vendors are collected in this section for admin review and action.
- Refunds: Customer refund requests are displayed here, allowing the administrator to review and process them accordingly.
- Withdrawal Requests :For the manual payment option, when vendors request withdrawals from their dashboard, those requests will be listed here for admin review.
- Customers: Wholesale customer registration requests are gathered in this section for admin approval.
