Agent: track orderlines' status

Pending orderlines: All newly uploaded orderlines tht are assigned to you, are listed here. They are grouped per contractual partner and per product group. You can confirm or customise the orderlines (read our article and manual on: customise your orderlines).
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Waiting for contractual partner: After confirming or customising the orderlines, they are sent to your contractual partners to create the supply chains. The contractual partner has not yet created the supply chains. You can add product pictures (up to 25 per orderline) to your orderlines.
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Verification in progress: After the contractual partner has created the supply chain for the orderlines, the orderlines move to the verification in progress tab. All supply chain partners are now able to upload order evidence (a packing list or delivery note).
Once they have uploaded the evidence, the step in the supply chain turns dark grey with a clock icon. Once the next step in the supply chain has verified the uploaded data, the step becomes blue with a check sign.

In the picture above, the steps spinning, dyeing, washing and confectioning have uploaded evidence. Only the evidence of dyeing and washing is verified by the next step in the chain. You can see this because the steps are blue with a check sign and, beneath the supply chain, you can see information on who uploaded the evidence, when it was uploaded and that it was verified by the next step.
The steps raw material, weaving and transport have not uploaded evidence: these steps are light grey. The supply chain partners need to upload evidence.

Completed: All orderlines for which order evidence is uploaded (for each step) or orderlines that are published by your client, are listed here.