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PROWERB — Elevating Brands

Marketing Operations Backbone since 1979. Promotional products, logistics, kitting and digital commerce. One partner with its own operations in Kleve.

Elevating Brands — since 1979.Kleve · Düsseldorf · Dortmund · Lüdinghausen
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PROWERB, Huissener Str. 7–947533 Kleve+49 (0)2821 7218-0info@prowerb.de
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Agora Commerce
Overview
Topics
  • B2B shops and dealer portals
  • Employee shops
  • Catalogues and pricing
  • Procurement and approvals
  • Ordering models
FeaturesDemos
Technology & operations
  • Integrations
  • Shop operations and administration
  • Technology and access
Order approvals
  1. Software
  2. Agora Commerce
  3. Features
  4. Order approvals

Agora Commerce · PROWERB’s own B2B shop software

Buyers and approvers understand the next step.

A request above an agreed threshold needs a decision. Products, amount, company context and the reason for approval must remain connected.

Explore the approval workflowDiscuss your shop project
NordlichtPurchasing for our locations

Approver view

Transformer Station Pro

1 unit · Standard

Request
NL-2048
Cost centre
NL-1100
Net order value
€14,800.00
Approval reason
Amount above €500

Review the request

Task
Review requirement and rule
Possible decision
Approve or reject with a reason

Buyer and approver see the same requirement. The next step shows approval as an example decision.

View example decision
Example view of an individually designed Agora shop. The steps explain the workflow using fixed example data.

Agora connects the buyer’s request with the responsible person’s view. The Nordlicht example considers a €14,800 request against a €500 approval threshold. The public walkthrough explains the same request from both perspectives.

How it works.

  1. Recognise the approval trigger

    The purchasing rule explains why ordering cannot continue immediately. In this example, the order value exceeds the configured threshold.

  2. Pass on the request

    Items and amount stay attached to the request. The responsible role receives the request to decide.

  3. Make the decision

    The responsible person reviews the request and the intended approval or rejection workflow. A reason helps explain the decision.

  4. Return to the buyer

    Status and next step are considered again in the original ordering context. The decision does not confirm delivery.

The decision belongs to the original request.

An approval should not be an isolated status. The approver needs the related items and the buyer must be able to find the outcome. The approval sequence previously shown separately is therefore integrated directly into the Nordlicht example.

What we configure for your shop.

Trigger
Amount thresholds and other agreed rules determine when a decision is needed.
Responsibility
Who may approve or reject each request within the company context?
Feedback
Buyers should understand the status, any required correction and the next action.
Additional approval steps
Requested substitutes, escalations or multi-stage chains are defined as concrete project scope.

Frequently asked questions.

Can approval be needed when sufficient budget is available?

Yes. Budget and approval thresholds check different rules. A request may fit the financial framework and still require a decision.

Can I make a real decision here?

The public view presents a guided example workflow. A separate test session is offered only after its access and approval workflow has been fully checked.

Fits your workflow.

Procurement and approvalsBudgets and cost centresNotificationsOrganisations and roles

How should your shop use this feature?

We develop Agora and use it to build your individual B2B shop. Let us discuss the workflow, configuration and integrations you need.

Discuss your shop project