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approval_settings [2019/01/27 09:38] (current)
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 +It is currently displaying the [[approval_settings]] Tab. For Information on the other tabs, click the links below. ​
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 +{{::​greenshot000049.png_linkbusiness_settings?​nolink&​|}}{{::​greenshot000016.png_linktheme_settings?​nolink&​|}}{{::​greenshot000017.png_linkimages_and_documents_settings?​nolink&​|}}{{::​greenshot000023.png_linkapproval_settings?​nolink&​|}}{{::​greenshot000019.png_linkcurrency_settings?​nolink&​|}}[[image:​greenshot000050.png_linkbilling_settings|Image:​greenshot000050.png link="​Billing Settings"​]]
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 +From the **Approval Requirements** tab, you can specify on what conditions orders require financial approval. ​
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 +{{::​screenshot000036.png?​nolink&​|}}
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 +Whatever **email** is entered here will be the one that customers see for things like receipts or any sort of interaction. ​
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 +{{::​screenshot000037.png?​nolink&​|}}
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 +Payment can be required before an order is completed, and can be controlled under this section. Cyrious offers four payment choices; Never, Always, For orders on account or otherwise not fully paid, or For orders with a balance due of _______ or more 
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 +{{::​screenshot000038.png?​nolink&​|}}
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 +With Cyrious Online you can also specify what type of employee'​s can approve orders from customers, as well as which contacts can authorize the purchase of an order. There is also a feature in the snapshot above that allows an employee who is an administrator to decide whither or not Customers can be administrators of the customer websites.  ​
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  • approval_settings.txt
  • Last modified: 2019/01/27 09:38
  • (external edit)