Download Order Receipt
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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...
How to Negotiate
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...