# Approvals The **Approvals** section supports internal purchasing workflows common in B2B environments. In organizations that require approval before orders are finalized, purchase requests submitted by users appear in this section. Designated approvers can review the request details, including products, quantities, and order totals, and then approve or reject the request according to company policies. This feature helps organizations maintain purchasing control and ensures that orders comply with internal approval processes before being placed. When a customer places an order that exceeds the approved limit, they can request an approval for it during the checkout process.

Checkout with option to request order approval

Then, the pending order is visible in the Approvals List.

--- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://developer.emporix.io/frontend/customer-account/dashboard-overview/approvals.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.