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The order lifecyclePick a stage or an exception. The book underneath follows it.
  1. 7To processclear
  2. 7Awaiting approval7 flagged
  3. 21Ready to pick11 flagged
  4. 9Pickingclear
  5. 8Pickedclear
  6. 11Out for delivery1 flagged
  7. 17Deliveredclear
  8. 32Invoicedclear
8Cancelledleft the journey
Exceptions
Needs action19Over budget3Awaiting stock9Late12
Approval
Waiting on an approver7Cleared to fulfil98
Invoice state
Not invoiced80Invoice posted32
Source
Manual62Website58
All orders120
Awaiting approval7 ordersRelease hit a hold condition. An approver decides.
OrderCompany and siteDatesStageNet totalNext action
SO-10487WebsitePO CLE-80493Clearvale Cleaning SuppliesHorsham Site Office · West Feltham12/08/202615/08/2026Awaiting approvalWeb order approval£3,759.14Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
SO-10427ManualPO GRA-30402Grangemoor University ServicesWoking Head Office · West Feltham12/08/202614/08/2026due tomorrowAwaiting approvalOver budgetCredit warning£5,496.80Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
SO-10412ManualPO GRA-69369Grangemoor University ServicesWoking Head Office · West Feltham11/08/202612/08/20261 day overAwaiting approvalOver budgetDelayed · Credit warning£7,320.00Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
SO-10504WebsitePO FER-29648Ferrymead Cleaning CoClacton-on-Sea Head Office · East Brentwood11/08/202612/08/20261 day overAwaiting approvalOver budgetOff list · Delayed£1,017.16Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
SO-10420WebsitePO GRA-88574Grangemoor University ServicesHigh Wycombe Site Office · West Feltham11/08/202612/08/20261 day overAwaiting approvalOff listDelayed · Credit warning£313.00Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
SO-10433WebsitePO CLE-58220Clearvale Cleaning SuppliesSlough Head Office · East Brentwood11/08/202612/08/20261 day overAwaiting approvalWeb order approvalDelayed£764.96Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
SO-10514WebsitePO RAV-39180Ravensworth HousingHounslow Head Office · West Feltham10/08/202612/08/20261 day overAwaiting approvalOff listDelayed · Credit warning£7,291.77Open approval decisionThe decision belongs to the account's approver, on its approval work item: approve, amend or reject there, recorded against their name.
Select an order to see its full journey. Each action explains its next step before you select it.