Navigate to Orders from the sidebar under Operations.
Order list
Orders are grouped by store order batch (SO-#####). Status summary cards at the top show counts by status; click a card to filter the table.
The status flow and what each stage means are covered in the Order lifecycle.
Order detail
Click an order number to open the detail dialog:- Line items: products, sizes, quantities, and prices
- Financial summary: company-paid vs employee-paid breakdown
- Status timeline: every status change with actor, timestamp, and notes
Sales Order documents
Each store order batch generates a Sales Order PDF: the formal record of what was ordered, including the product matrix, packing list by employee, and company-paid and employee-paid totals. Find the batch and click Sales Order to preview or download. See Sales Order documents.HR can view orders across all stores in the assigned client, and no orders from other clients.