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Orders

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Orders Page

Last Updated: February 10, 2026

You can view the orders according to their status in the Orders Page. To navigate through the page, follow these steps: The different order statuses you will see in the Orders page are as follows: Archived Pending Needs Attention Modifying the order: You will not be able to modify an order if it is currently...

Mapping Tool

Last Updated: February 10, 2026

The Portalinkâ„¢AnyOrder App mapping tool allows users to create a mapping for companies for future order attachments. When an order is initially sent to the portal, the user will be prompted to link the order to the correct identifier and company. If it has an order attachment that has not been used in previous orders,...

Overview

Last Updated: February 10, 2026

For more information on how to process an order from receipt to export, please refer to the Order Processing document.

Order Processing

Last Updated: February 10, 2026

Typically, the customer’s ERP or procurement system are configured to send orders to the merchant’s inbox where there are forwarding rules to enable the automated order processing. For more information on this, please check out the Email Forwarding Rules document. To process an order, perform the following steps: For more information on this, refer to...