Every request type, one inbox
Price changes, content publishing, creator deals, sample requests, campaigns, purchase orders, stocktake variances, LINE broadcasts and data imports. New modules plug in their own type with the same engine.
Approvals
Approve with the numbers in view, and let the follow-up run itself
Most approval tools stop at “approved”. In SellerTiger the request carries the data it is about, the system checks it before you look, AI can review it, and approving it actually does the next steps: prices go live, money is booked, tasks are created, people are notified.
Highlights
One approval inbox for every request, with system checks, AI review and automatic follow-up.
01
02
Checked before you open it
Each request arrives with system checks: price below its net-margin floor or guard, a campaign price deeper than a hero SKU should go, unknown SKUs, out-of-stock items, creator commission above the agreed plan, missing cost. Errors show as a red badge in the list.
03
AI review on demand
One click asks AI to review the request as a manager: list the risks, check it against the margin floor and the budget, and recommend approve or reject with reasons.
04
Approve = the next steps happen
Approve a price change and the new prices apply. Approve a PO and it is marked approved with a “send to supplier” task. Approve a creator deal and the fee is booked as committed spend with a follow-up task. Approve a sample and its cost goes to the ledger with a shipping task.
05
More automatic follow-up
An approved campaign books its budget as committed and turns its milestones into tasks; approved content is scheduled with a publishing task; an approved LINE broadcast is scheduled to send; an approved stocktake posts the adjustment.
06
Data imports with proof
An uploaded data file is checked (period, volume, columns, duplicates, shop coverage) and given an AI verdict; approving imports exactly the file that was previewed, and it can be undone.
07
Right people, right permissions
Requests go to everyone with approval rights on that module. Requesters see their own; approvers see their modules. Product cost and margin details are hidden from people who may not see cost.
08
Reasons and history
Rejecting needs a reason. Requesters can withdraw while pending. The timeline logs every step on the approval and on the object, and comments support @mentions.
09
Never lost
Pending, mine, decided by me and all records as tabs; filter by type; urgent and high priority sort first; deadlines appear on the calendar; the Home page shows what waits for you.
Approvals
One inbox for every request type, with urgent ones first and failed system checks flagged in red.
Approvals
How it works
- 1Request
A module raises it from the object — a price list, a deal, a PO, a broadcast — with its payload and amount.
- 2Checks run
System checks are attached; approvers are notified with a sound.
- 3Review
Read the details and checks, ask AI for a review, discuss in comments.
- 4Decide
Approve, or reject with a reason; the requester is notified either way.
- 5Follow-up runs
Prices apply, ledger rows and tasks are created, schedules are set — all logged on the object.
Data in one place
Connected with
TasksApprovals create their follow-up tasks automatically, linked to the same object.Budget & profitApproved deals, samples and campaigns book committed or actual spend in the ledger.Price systemPrice changes are checked against each SKU’s floors and go live on approval.KOL workflowCreator deals and sample requests are approved here before money or stock moves.ContentContent waits for approval before it is scheduled or published.Data CenterManual data uploads are imported only after an approver accepts the checked file.
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