Storefront → approval queue → ungate board
- Complete a light storefront scan.
- Open the Approval queue tab on the scan.
- Export approval CSV (ASIN, apply link, blank supplier columns) or Add to ungate queue in bulk.
- Open Dashboard → Ungate to track status, assign VAs, and upload invoices.
Single ASIN
From an ASIN page or the ungate list, open a request and record supplier details.
Assign to a VA
On the request detail page, choose Assign to team member. VAs filter My queue on the ungate board.
Invoices
Upload PDF or image invoices (private storage). Invoice uploads do not count toward analysis usage.
Notifications
Subscribe to ungate.request.updated and invoice events in Integrations → Notifications.