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HCL Commerce is a high-availability, highly scalable and customizable e-commerce platform. Able to support hundreds of thousands of transactions per day, HCL Commerce allows you to do business with consumers (B2C) or directly with businesses (B2B). HCL Commerce uses cloud friendly technology to make deployment and operation both easy and efficient. It provides easy-to-use tools for business users to centrally manage a cross-channel strategy. Business users can create and manage precision marketing campaigns, promotions, catalog, and merchandising across all sales channels. Business users can also use AI enabled content management capabilities.
Operating
Topics in the Operating category highlight tasks that are typically performed by business users, customer support representatives, to complete their day-to-day tasks in the operation of the HCL Commerce site.
HCL Commerce Accelerator
Use the HCL Commerce Accelerator to maintain online stores.
Managing the store
The Seller sets up store-level functions within the site. The Seller can access all menu items under the Store menu.
Approving requests and submissions
Submitters and administrators with the appropriate access can view approval requests and verify the status of their associated approval decisions. When an approvable action enters the approval process, the submitter sees it as an approval submission or submission in the user interface. The approver responsible for approving the action sees it referred to as an approval request or request in the user interface.
Checking the status of approval requests
Submitters and administrators with the appropriate access can view approval requests and verify the status of their associated approval decisions.

Checking the status of approval requests

Submitters and administrators with the appropriate access can view approval requests and verify the status of their associated approval decisions.

Procedure

Open the Approvals Requests page:
- (All business roles) Open HCL Commerce Accelerator and click Store > Approval Requests.
- (Site Administrator, Buyer Administrator, Buyer Approver, Seller Administrator) Open the Organization Administration Console and click Approvals > Approval Requests.
Note the Status column, which indicates whether the request status is pending, approved or rejected.