Account & Settings
Orders
The Orders page tracks every order you placed with a supplier, from the moment you accept a quote to delivery. Each order shows its fulfillment status, invoice state, and a timeline of what happened.
Key Features
- Order tracking, Follow each order from Found to In Progress to Delivered.
- Invoice status, See pending and paid invoices, and jump to Invoices to pay.
- Order timeline, Expand any order to see its full lifecycle.
- Reviews, Rate the supplier after an order is delivered.
- Table and grid views, Switch between a detailed table and a card grid.
How to Use It
- 1
Open Orders
Click Orders in the Personal section of the sidebar.
- 2
Pay the invoice
When an invoice is pending, click Pay Invoice to open Invoices and complete payment.
- 3
Track progress
Expand a row (or open the timeline from a card) to see where the order is in its lifecycle.
- 4
Confirm delivery
Once the order arrives, click Mark as Delivered, then leave the supplier a review.
Automatic creation
Orders are created automatically when you accept a supplier quote on the Product Requests page.
Last reviewed 2026-11-01