My approvals

Here you will find items that remain parked until you have received approval from your industrial customer / contact person. In the dropdown, you will find orders imported from the ERP system, labeled with “Imported ...date...order number”. The other items were placed for approval directly from the shopping cart. Once you have received approval, click “Add to cart” here. The entry will then be removed from the list, and the item will no longer be visible in the approvals.