Overview

Manage and overview all Orders for product (physical & digital) done on the platform.

Creating Orders

There are two main ways for Orders to be created:

1. End Customers use the End Customer Portal's store to directly enter and pay for Orders.
2. OEMs/Partners/etc use the Partner Portal to enter an order in the customer's name (this can be via an API integration)

To create a new Order, click the "Create Order" button at the top right.

Select the product and amounts to be added to the new Order.

The summary will be displayed, allowing uploading attachments (e.g. Purchase Orders or other documents), internal Notes for others in the finance department and setting an Order reference ID (e.g. reference internal ERP order numbers).