> ## Documentation Index
> Fetch the complete documentation index at: https://docs.pcnaid.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Review wholesale applications

> Approve or reject storefront wholesale applications and see the company they provision.

# Review wholesale applications

## What does this do for me?

Signed-in shoppers submit a wholesale application from the storefront form. Applications arrive in **Applications** for you to approve, which provisions a company and contact, or reject.

## Review an application

1. Open **Applications**. The section **Wholesale applications** lists applications submitted through the storefront form at `/apps/b2b-toolkit/register`.
2. Use the **Search applications by company, customer, or contact** field to narrow the list. Columns are **Company**, **Customer**, **Contact**, **Status**, and **Actions**.
3. Select **Approve** on a row to provision the company and contact and sync the customer's B2B metadata.
4. Select **Reject** and confirm with **Reject application** to remove it from the pending queue without creating a company.

## Read the status

Each application shows a badge of **Approved**, **Rejected**, or **Pending**. A decided application cannot be decided again. Empty cells read **Unnamed company** or **Not set**, and rows without an available action read **No actions**.

## Notes

* Approving creates the company and links the applicant so they can receive B2B pricing.
* The applicant's entries are preserved if the form had validation errors, and errors are shown beside each field.


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