Order History in Bravvo (Gift Requests and Fulfillment)
This system empowers admins to curate a rewarding experience while maintaining control over the recognition budget.
Gift Requests and Approvals
- User Requests: Employees can submit requests for specific gifts through Bravvo, allowing them to express preferences and personalize their recognition experience.
- Order History: All user-submitted gift requests appear in the Order History section in the admin interface, giving admins a clear overview of pending requests.
- Admin Review: Admins can approve or reject gift requests to manage the recognition budget responsibly and ensure alignment with company policies.

Gift Fulfillment and Point Management
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- Approval Process: When an admin approves a gift request, the system typically deducts the corresponding point amount from the user's balance to reflect the approved gift's value.
- Gift Delivery: The Bravvo system likely facilitates shipping the approved gift to the user’s designated address, streamlining the admin’s work.
Recommendations
Regular Review: For efficient management, admins should review and process gift requests regularly (e.g., weekly) to ensure timely fulfillment and avoid backlogs.
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