Buyer-led purchasing
The person who understands the requirement builds the cart in the storefront.
Shopify B2B purchase approval
Company buyers build carts in the storefront, submit them to an approver, and return to the exact approved cart before checkout.
The problem
A buyer may be authorized to shop for a company without being authorized to commit every purchase. ApproveCart adds that missing checkpoint without asking the merchant to rebuild the order manually.
The person who understands the requirement builds the cart in the storefront.
An assigned approver reviews the purchase for the same B2B company.
The approval state is checked again when the buyer reaches checkout.
End-to-end flow
The workflow stays connected to the buyer, company, approver, and requested cart throughout the decision.
The buyer shops with their Shopify B2B company account.
Products, variants, quantities, subtotal, and the reason for approval are visible.
The buyer restores the cart and checkout protection validates it again.
Buyer experience
The buyer sees why approval is required, selects an available company approver, and can include a note. A pending request can be withdrawn if the purchase is no longer needed.
Approver experience
An active approver for the same company reviews the products, variants, quantities, subtotal, buyer context, and note. The decision remains part of the request history.
After approval
The buyer restores the approved cart and returns to checkout. ApproveCart confirms the approval is active, belongs to the buyer, and still matches the protected cart values.
Approval triggers
Spend thresholds cover the common policy. Growth adds rules for product, collection, company, location, customer role or tag, total, and line quantity conditions.
Apply a default policy, a company policy, or an individual buyer override.
Explore spend limitsTarget particular products, collections, companies, locations, roles, tags, totals, or quantities on Growth.
Read rule documentationOperational record
ApproveCart stores request state, buyer and approver context, requested line items, notes, timestamps, and the resulting order reference when available.
This provides an application-level audit trail for the approval workflow. It is not a replacement for your organization's accounting, procurement, or legal record-keeping requirements.
Review stored dataPurchase approval FAQ
Yes. ApproveCart lets a signed-in buyer submit the current cart to a company approver before the buyer can continue to checkout.
The approver sees the requested products, variants, quantities, subtotal, buyer, company context, and the buyer's note.
Protected cart values must still match. A variant, quantity, subtotal, or currency change invalidates the approval and requires a new request.
No. The rejected request remains in the history, but the buyer can update the cart and create a new request.
An active company approver does not need approval for their own cart in that company.
Start with a 10-day free trial
Install ApproveCart B2B, configure company approvers and buyer thresholds, then test the workflow with a Shopify B2B company account.