HOW TO CREATE A WEB ORDER

Orders

Select the ORDER option from the left-side menu.

Open Order Management

View, edit and manage orders that you have created, but not yet submitted. Click the NEW ORDER button

Select an order form or order template (optional templates may be make for repeated orders)

Step 1: Fill in the Order Form

Complete all required fields

Step 2: Select the Branch

The Closest branch will be selected (you may change or enter the branch you want to select) and press continue

Step 3: Identify the Job Compensation Code

A series of 3 forms assist you in selecting  the correct compensation code for the work.  Codes are based on the Nature of your business,not necessarily the work performed.  Example: Retail Store may encompass, unloading product, merchandising, stocking etc. and Carpentry may encompass unloading, site clean up, and general labor.

Step 4: Order Recap Form

Recap of the order including the estimated bill rates is displayed.  You may now submit, repeat or save the order You may now submit the order or save it in your open order list for later submission.  Additionally, this form lets you set up the order as a repeat for a series of consecutive days.

Step 5: Monitor Orders to Check the Progess

A branch may reject an order if the branch does not have the resources to fill the order, or another branch is responsible for the location or zone.  If an order is rejected, view the reason described descriebed and resubmit the order with the changes