Vendors, Branches & Multi-vendor

How do vendor-submitted products go through approval before going live?

In multi-vendor mode, products a vendor creates enter an approval state of Pending and must be centrally approved before they go live. The submission routes to a Product Approval queue where central admin can preview it and approve or reject it, with the decision recorded on the product (who/when/note). This gives the marketplace operator control over catalogue quality and policy…

In multi-vendor mode, products a vendor creates enter an approval state of Pending and must be centrally approved before they go live. The submission routes to a Product Approval queue where central admin can preview it and approve or reject it, with the decision recorded on the product (who/when/note). This gives the marketplace operator control over catalogue quality and policy compliance — a vendor can't publish arbitrary products directly; central admin gates what becomes sellable. Approved products go live; rejected ones are held with the reason.