Order History allows you to view all orders placed by all users under your corporate account and each order’s detailed receipt. This is a great option for when your company needs more information than the PDF Summary or CSV report provided in Invoices.
View your Company Order History by clicking Order History under Orders in your Admin Portal. You will see a list of orders with the Orderer Name, Total, Order Type, Department, Location, Expense Code, and Restaurant. Access a detailed receipt for each order by clicking the receipt icon on the right of any order.
You can filter your search by:
- Date range (based on delivery date)
- Order type
- Department
- Location (as determined by your corporate account)
You can also search by:
- Name or email of the person who placed the order
- Name or email of the person allocated to an order
- Expense code
- Name of restaurant
- Name of scheduled team order
