UNDERSTAND THE PENDING APPROVAL REPORT
Monitor And Manage Staff-Applied Discounts With The Pending Approval Report. Ensure Transparency And Approval Before Finalizing Promotional Pricing
The Pending Approval Report is used to track any discounts applied by staff members that require management approval before they are finalized.
Why it’s important:
It helps maintain control over discounting, prevents unauthorized discounts, and ensures all promotional actions are approved by someone with the right access level.
How it works:
- A staff member applies a discount to an invoice or package.
- The invoice is flagged as pending approval.
- It appears in the Pending Approval Report until someone with appropriate access reviews and approves or rejects the discount.
✅ This ensures full transparency and internal accountability for any discount given.