If you prefer to have a greater control over your partners, you can review and approve retailers' requests before they upload your products to their online stores by enabling the Retailer Approval feature for you.
How Retailer Approval Works:
When a retailer requests to upload your products, their request will be pending until you review and approve it
You'll receive notifications when new requests are submitted
Navigate to the Retailers menu to view and manage pending requests
Once reviewed, you can either approve or reject the retailer's request by modifying their status by clicking on the question mark icon
Once you decided their status, click on the Save button
This feature allows you to manage your partnerships efficiently and maintain a network of retailers that align with your business goals.
Keep in mind!
Enabling the Retailer Approval feature allows retailers to manage your products if they opt for our Pro plan or higher. This helps you curate your retailers more effectively, although it may result in reduced direct interaction with them.
Please ensure that you address new retailers' status (approved/rejected) within a maximum of 2 days. To maintain a positive experience for both suppliers and retailers, we reserve the right to disable this feature if requests are consistently overlooked.
This feature can only be enabled by our team, therefore, you will need to contact us to request it.
Should you have any questions or need any assistance, let us know via the in-app chat or e-mail at suppliers@syncee.com.