Orders
The Orders page automatically records all project orders and payment details.
Here, you can easily track which projects have been processed, when payments were made, and the corresponding amounts.
Displayed Data
The order list includes the following details:
| Column Name | Description |
|---|---|
| Order ID | A unique project identifier automatically generated for each order. In case of any issue, this ID can be used when contacting support. |
| Project Name | The name of the processed project associated with the order. |
| Order Date | The date and time when the order was placed. |
| Paid Amount | The amount paid for the project in the selected currency (HUF / EUR / USD). |
| Status | The current project status (e.g., Processing, Report Ready). |
Summary Data
Below the table, the system automatically calculates and displays:
- Total amount paid
- Total processed area (ha)
- Total number of projects
These metrics help you track the total processed volume and the overall value of your completed orders.
Accessing Invoices and Order Details
Invoices related to each order can be accessed:
- Directly from the project’s Report page, or
- From the Orders menu by clicking the action button at the end of the respective row.
✅ Advantage:
All financial and project data are automatically recorded, ensuring every past payment and processing step can be accurately retrieved at any time.