Common Workflows

Workflow: Approve staff listings

3 min read·Updated July 2026

Overview

Review pending inventory and sync to Whatnot.

Approve staff listings
Review pending inventory before sync.
  1. 1

    Whatnot → Staff Listings.

  2. 2

    Review each pending item.

  3. 3

    Approve to sync, or reject with feedback.

FAQ

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