Purchase Approval Workflow

Purchase Approval Workflow enforces internal B2B buying rules by routing any cart above a sub-user spending limit to a company approver before checkout can complete. In larger accounts, junior buyers should not place unlimited orders, but PrestaShop has no native concept of spending limits or sign-off, so companies fall back to emails and spreadsheets. This module adds a proper approval layer: set per-user or per-role spending limits, and when a cart exceeds the threshold it is held pending review instead of being paid. Approvers receive a notification, see the full cart and requester, then approve or reject with a comment, after which the buyer is invited to complete payment. The result is controlled spend without blocking day-to-day orders. It pairs naturally with company sub-user setups, supports multistore and multilingual stores, and is compatible with PrestaShop 1.6, 1.7, 8 and 9 while leaving the standard checkout flow intact for unrestricted users.