The order workflow
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Eleven order statuses Free
A complete lifecycle from payment and requirements through delivery, revision and approval, with on hold, late, disputed and cancelled states for when things go wrong.
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Order timeline Free
One merged, chronological history per order, so nobody reconstructs what happened from three separate screens.
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Offline payment proof Free
A buyer paying by bank transfer uploads the receipt, and an admin approves or rejects it. Approval marks the order paid and credits the vendor through the same path as a card payment. Off by default.
Docs →