• submitting Purchase Orders (POs), or
• paying via PayPal and you’re approving each order…

…below are the steps to view and approve those orders:

Log into your eStorefront using the Administrative login URL: USA reseller login /
Canada reseller login

On the landing page, you will see a section called “Orders Pending for your Approval“.

If the number is zero, there are no orders to approve.

If the number is greater than zero, click the number.

You’ll be taken to the Recent Orders/Quotes page (which is also available from the blue navigation menu, under Orders/Quotes > Recent Orders/Quotes

There you will see links in the PO # and Confirmation # (CFM #) fields.

Click either of those numbers and you’ll see the order in our checkout page.

It will be populated with the information from the end-customer’s order.

Review the information carefully.

Once you’re ready to approve the order, click the Submit button at the bottom of the page.

You have approved the order.

We will do the pick/pack/ship to the end-customer and invoice you for the order.