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Approvals If your order site is set up with spending limits and approvals, and you are a designated order approver, the account options menu displays an approval option. When a user submits an order that requires your approval, you will receive an e-mail indicating that you have orders awaiting your approval. Note: Approvals are not applicable if you are not paying for the order online. To approve or deny pending orders:
	Log in to your DocStore order site.
	On the main site navigation menu, choose Approval from the list of account options. The Orders For Approval page lists all orders that are pending your approval. To see details for an order, click on the underlined order number.
	Select the orders to approve () or deny () and click Apply to save your selections. To cancel your selections, click Reset.
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For assistance please call 1.800.GoFedEx or email customerrelations@fedexkinkos.com.