Approve/Reject Deals or Changes

To perform approval of a new deal, to make changes to a deal, or reject deals, a user with Approval permissions is required. These actions can be performed on the Deals Management Dashboard page or from the Create or Edit Deal Screen:

1. If a Deal is in New or Awaiting Approval status, a user can review the deals and decide to Approve/Reject it.
2. From the side menu, choose Deals Management.
3. In the Deals Management screen, select one or more deals to Approve/Reject.
4. Click Approve/Reject.
5. If rejecting, the Reject Reason dialog box is displayed. Select a reason and/or add comments.

Note:

A Rejected Deal by the supplier or retailer can be updated and submitted again.