B2B purchases often involve:
Approval workflows help businesses maintain purchasing control while still enabling collaboration.
Senior Buyers act as purchasing approvers within the buyer portal. They can:
This role helps ensure orders align with company policies and budgets.
The Senior Buyer begins inside the buyer portal.
Inside the dashboard, the buyer will see shopping lists marked as:
These indicators show which lists require action.
The Senior Buyer can:
This ensures purchasing requests are accurate before approval.
If needed, the approver can attach notes to specific products or the overall list. This improves communication between purchasing teams.
Once it has been reviewed, the Senior Buyer approves the list. After approval:
Managers maintain visibility into procurement activity.
Approvals help control purchasing decisions.
Notes and comments streamline collaboration.
The workflow creates consistency across purchasing teams.
BigCommerce B2B Edition makes it easy to implement purchasing approval workflows directly inside the buyer portal. By allowing Senior Buyers to approve shopping lists, businesses can:
Approval workflows are one of the key features that transform a standard ecommerce storefront into a true B2B purchasing platform.
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