Only in this combination
Customer facing in Orders
Your customers follow their own orders on your surface: where each one is, its lines and totals, its invoice and the documents that go with it.
Only here
What this pair adds
Status steps, lines and totals, the invoice reference with its due or paid state, and the order's documents, for the customer who placed it
- Steps read confirmed, in progress and fulfilled.
- The invoice shows its due date until it is paid.
The Orders pipeline header and the order's stepper as the order from an accepted quote moves from confirmed to in progress to fulfilled.
The order is marked fulfilled
Demonstration data