Order History allows you to view all orders placed by all users under your corporate account within the past calendar year where a line of credit was used as payment. This space also houses the detailed order receipt for each order as well!
Viewing order history is a great way to keep a pulse on real-time order activity, while the receipts are helpful for to explore when your company needs more information than the PDF Invoice Summary or CSV Invoice report provided.
View your Company Order History by clicking “Order History” under the Orders tab in your Admin Portal.
You will see a list of orders with the Orderer Name, Total, Order Type, Department, Location, Expense Code, and Restaurant. 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 use the search bar to refine orders 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
Access a detailed receipt for each order by clicking the receipt icon on the right-hand side of any order.
