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. This allows them to express their preferences and personalize their recognition experience.
• Order History: All user-submitted gift requests are channeled to the "Orders History" section within the admin interface. This centralized location provides admins with a clear overview of pending requests.
• Admin Review:  Admins hold the authority to approve or reject gift requests. This critical role ensures responsible management of the recognition budget and alignment with company policies.

Gift Fulfillment and Point Management:

• Approval Process:  Once an admin approves a gift request, the system likely triggers the point deduction process. The corresponding point amount is deducted from the requesting user's account balance, reflecting the value of the approved gift.
• Gift Delivery:  Presumably, the Bravvo system facilitates the physical delivery of the approved gift to the user's designated address. This streamlined process minimizes manual tasks for admins.

Recommendations:

• Regular Review:  For efficient management, it's recommended that admins review and process gift requests on a regular basis, such as once a week. This ensures timely fulfillment and avoids request backlogs.