The Orders page tracks every order you placed with a supplier, from the moment you accept a quote to delivery. Each order shows its fulfillment status, invoice state, and a timeline of what happened.
Click Orders in the Personal section of the sidebar.
When an invoice is pending, click Pay Invoice to open Invoices and complete payment.
Expand a row (or open the timeline from a card) to see where the order is in its lifecycle.
Once the order arrives, click Mark as Delivered, then leave the supplier a review.
Where orders come from