One order record
Keep products, totals, customer, payment, and delivery information together.
Order management
The E-November merchant dashboard brings order items, customer details, totals, payment state, delivery work, and status history into one view. Merchants can move from the order list to the exact record that needs attention.
Keep products, totals, customer, payment, and delivery information together.
Filter and review orders by operational and payment state.
Reopen payment, retry delivery, and export order information when available.
Merchants need to scan orders quickly, find the exception, and open the right record. Search, filters, status labels, totals, and dates make the order list useful for repeated work instead of a static report.
The detailed view then keeps the order code, customer, items, amounts, payment, and delivery information in a stable layout.
An order may exist before payment is complete, and a paid order may still need a delivery action. Presenting both states together helps the merchant understand the next step without guessing from a single generic status.
Order summaries help merchants compare paid and pending orders, revenue, and recurring operational issues. The goal is to move from individual exceptions to a clearer view of store performance.
Order management
Yes. The dashboard order experience supports list views and operational filters for finding relevant orders.
Order details include payment status and, when available, the provider reference and payment link.
Yes. Delivery status and provider information are presented as part of the order’s operational context.
The order dashboards include export and document workflows where supported by the current role and order state.