To check the status of your orders, log into the Vendor Portal and go to 'Orders'.
Pending Approval: This is a new order that needs to be accepted so the customer and Just Eat for Business know you are going to complete this order.
Confirmed: An order that has been confirmed by you, but has not been finalised. There still is a possibility that the order quantity or contents might change.
Finalised: An order is finalised once a customer is unable to add, or cancel items from that order.
Open: Open order have not yet been finalised by the customer. Please do NOT print of the order checklist until the order status is finalised.
Cancelled: The order has been cancelled by the customer and does not need to be completed.
