Orders

Every purchase of seats, whether a learner paid on the website, sales placed it for a client, or a company sent a purchase order. An order is paid, then enrolled, then invoiced.

Orders, 15 Sep to
Scope: orders placed in this window
Order value incl. tax
Awaiting payment
Paid, seats not yet assigned
Sample Power Generation, ML510
Order and invoiceBuyerItemsChannelTotalPaymentFulfilmentPlaced
Needs attention. ORD-3135 failed at the card step and its seat hold on B-2614
Open order

By channel

Last 30 days
Corporate purchase orders are few but carry most of the value. They arrive from won deals.

Order to enrolment

  • Seats are held on the batch for 72 hours.
  • Card and Fawry confirm automatically. Bank transfers are matched in Payments.
  • Learners appear in Enrollments. Companies name their learners in the corporate portal.
  • A tax invoice is issued in Invoices.

Open requests

Refund and transfer requests waiting
Unmatched bank transfers
Overdue invoices, all customers
Counts on the reporting date, from the finance ledger. Overdue uses the full invoice register, not only the orders listed here.