A downline vendor submitted a new Cairo showroom listing — how do I review and approve it?
Open Product Approve Request in Admin. Pending items from your vendors appear in your queue with photos, prices, and descriptions.
Check that dimensions, materials, and photos accurately represent the furniture. Accept the listing if it meets marketplace standards — it then moves to your Franchise Operator for final approval.
Add helpful notes when accepting, such as confirming the wood type matches Damietta sourcing standards. Good notes speed up the Franchise review.
Your response time affects your partner rating. Try to review new submissions within one business day during peak seasons.
