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Batcher

How to Negotiate

Step 02 – How to Approve an Order

To approve an order, log in as the Batch Plant Manager. If there’s a new order, you’ll see a notification bell icon at the top right. Click it to view the notification. To view the order, go to the Order List section. Access it by clicking the Order...

Step 03 – How to Process an Order

To process an order, log in as the Batch Plant Manager and access the dashboard. Check the Order List for any orders in Approved status, as processing can only be done at this stage. In the list, you’ll find a “clock” icon next to each “Approved”...

How to Reject an Order

To reject an order, log in as the Batch Plant Manager and access the dashboard. Check the Order List for any orders in pending status, as rejecting can only be done at this stage. In the list, you’ll find a “Cross” icon next to each order. Click on...

To negotiate an order, log in as the Batch Plant Manager and access the dashboard. Check the Order List for any orders in pending status, as negotiation can only be initiated at this stage.

In the list, you’ll find a “handshake” icon next to each order. Click on this icon to start the negotiation process.