How to Manage a Purchase Order on Forlanso

Efficiently manage your orders on Forlanso by following these steps:

1. Receiving Order Notifications:

• You will receive an email notification when a client purchases your service.
• Click on the attached link in the email to view order details.
• You will also receive a notification on the Forlanso platform.

2. Viewing Order Details:

• Access the order details page.
• You have the option to accept or decline the order.

3. Accepting the Order & Communicating with the Client:

• Click "Accept Order" to proceed with fulfilling the request.
• Communicate with the client for any additional details if needed.

4. Delivering the Service:

• Once the work is completed, click "Ready for Delivery" to submit the service.
• Wait for the client’s feedback on any necessary modifications.

5. Completing the Delivery Process:

• After the client accepts the service and provides a review, the order will be marked as completed.
• The payment will be transferred to your Forlanso balance.
• You will receive a notification confirming the service acceptance and new review.

6. Reviewing Order History & Invoice:

• Check your order history to track the status of all orders.
• Click "Invoice" to view and print the billing details if needed.

7. Displaying Client Reviews:

• Client reviews will appear on your service page, helping to boost your credibility and attract potential clients.

By following these steps, you can effectively manage your orders on Forlanso, enhance client satisfaction, and maximize your success!