Approve or Reject a Pending Buyer : Sync

Approve or Reject a Pending Buyer Print

Modified on: Thu, 3 Jul, 2025 at 1:18 AM

The article outlines the steps on How to Approve or Reject a Pending Buyer in Sync B2B.

FOLLOW STEPS BELOW:

1. Admin > Buyers

2. Hover over Authenticated Buyer and select Approve or Reject.

Alternatively:

1. In Sync App, navigate to Administration > Pending buyers

2. Double click the buyer and click Approve:

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