Pricing approvals

When a price or discount falls outside allowed limits, it routes for approval through an approval hierarchy before it can be used.

Submit & approve

1. On a pricing/discount change that needs sign-off, choose Submit for Approval (an Initial Request is created).
2. Approvers in the Approval Hierarchy review it — note Required Approvals and whether the rule requires all approvers in a level.
3. Each approver selects Approve or Reject.
4. Once the required approvals are met, the pricing is cleared for use.