After an B2B order is created in eTowerOne, the integrator can select the 'Created' tab in the order management section. Then select the orders to be reviewed by checking the boxes next to each order, then click the "Approve" button. In the popup window, select the collection warehouse and the expected departure date, as shown in Figure B2B Orders - Approval Single Order. After completing the selections, click "Confirm."

B2B Orders - Approval Popup
Approval can also be done in bulk. For bulk approval, there is no need to select the collection warehouse and expected departure date in the popup window, as shown in Figure B2B Orders - Approval Multiple Order.

B2B Orders - Approval Multiple Order