Auto Complete Order on Report Submission

To have orders completed automatically as soon as the report is received from the vendor, follow the steps below. 

1. Go to the Admin section. 

 

2. Then go to client’s section from the side pane. 

 

3. 3. From the Actions menu, select Report Delivery Options. 

 

4. On selecting the Report Delivery Option, a page with multiple settings will be populated. Select the “Auto Complete Orders On File Submission” check to enable the auto completion on file submission. 

 

The above configurations will mark the orders completed as soon as the report is uploaded on them.