When you receive an order, you receive a notification of a new order in your personal account and on the mobile phone specified during registration of the company.
The new incoming order will be displayed in your account in the “Orders” tab.
In order to accept the order, you need to open the order, see the information and click on the “Accept Order” button. After the order is accepted for processing, the order will update the status from “New” to “In operation”, the client will be notified that his order has been confirmed, and the client’s contact information will open so that the company can contact the client and agree on the details.
After the service for the order is provided, the company will need to complete the order by clicking on the “Complete the order” button. After completion of the order, depending on the payment method chosen by the client, a cash payment for the service will be credited to the company account in the personal account and the platform commission will be charged for each client for this service. If the order is not completed by the company, after the expiration of the implementation of the service for the order, the order will be completed automatically.