Each file sent by users has to be approved or rejected by the admin. In this way, your users know if they have sent the files correctly or if they have to change them and upload them again.
Each order that includes files without approval will be highlighted using a specific icon.
To approve or reject the files associated with the order and products, go to the order detail page, where you can also see a preview of the uploaded file.
Whenever a file is approved or rejected, the customer will receive an email notification.
The user can visit the order page and upload a new file.
After uploading it, the order notification icon will show again, so the admin is always informed if there’s some order attachment waiting for approval.