---
title: Manage Order – Approval
description: Approving an Order
---

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March 21, 2025

# Manage Order – Approval

## Approving an Order

✅ **Step 1: Receive Notification**

- You will receive an **email** once your order is ready for approval.
- You can start the approval process via the **link in the email** or directly in the **dashboard** (accessible from the dropdown menu under your profile).

✅ **Step 2: Review & Confirm the Order**

- Review your order and click **"Confirm Order"** if everything is correct.
- You will be redirected to **DocuSign**, where you can complete the approval in **just two clicks**.

💡 **Tip:**

- Generating the **DocuSign document** may take a few seconds – please wait until the window appears.
- **DocuSign is not required for purchase orders** – simply click **"Confirm Order"** to approve.

✅ **Step 3: Automatic Updates**

- After approval, no further action is needed from you.
- **Employees will receive automatic notifications** about any order status changes, including **tracking details**.
- After delivery or setup, employees will sign a **handover confirmation**.
- All documents (**rental agreement, handover confirmation, purchase invoice**) can be downloaded at any time after order activation on the **onyo platform**.

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