Help · Loom: fashion PLM & production floor

How to use the approval board

Lab dips, strike-offs, trims, fit and PP samples, GPT/FPT test reports — submissions history and buyer signed links.

Who can do this: Admins and Accountants. Viewers can open it but not change anything.

Steps

Step by step

  1. Loom → Approvals. If empty, apply the approval template from an order.
  2. Each row shows Style, Approval, Due, Status and number of submissions (Subs).
  3. Submit: add a Photo / report and the Buyer approver email — the buyer gets a signed link to Approve or Reject with Comments, without a Bebaak login.
  4. Rejected? Resubmit; every submission is kept. Past due items are flagged.
  5. Approvals feed the order's gates.

Need a hand?

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.

Contact support