The process I would like to see is: 1) user clicks checkout 2) manager gets an e-mail with order details asking for approval 3) manager clicks on "approve" button 4) user gets normal receipt, etc...order is processed.Has anyone done this? I have looked through the various documentation, mailing lists,etc. but cannot find anything similar to this (although maybe my searching skills lack womewhat). Can anyone point me in the right direction?
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