Accepting/Rejecting Import Requests

When your retailer submits an import request to your team, you will receive a notification from fabric alerting you that products have been submitted and require action by your team to review and approve the products.

1. To review the import request your retailer has submitted, select Review Import Requests within the Products Dashboard.

   You will be able to access any current and historical import requests submitted by your retail partner within the Import Requests page.

2. To review and approve the import request, click the blue ID of the request with a pending status.

3. Download the file to review all product data submitted by your retailer.

   Ensure the product data in the file submitted by your retailer is reviewed to verify its accuracy.

4. If the product data is correct, click approve. Otherwise, click decline.

   If an import request is declined, reach out to your retailer to have the necessary updated/changes made and re-submitted for approval.

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Approving import requests