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2. How to submit order for review

After uploading all required Transaction Certificates (TCs) and verifying the details, you can submit the order for review.

📍 Step 1: Where to find it

  1. In the navigation bar, go to Traceability → Certified Materials

  2. Click on the Order No to open the order details


🔍 Step 2: Review all details

Before submitting, make sure everything is correct:

  • Coverage is complete (100%)

  • All required documents are uploaded

  • Documents match the correct PO, product(s), quantity, and certification standard

👉 Coverage is considered complete when the covered quantity is equal to or greater than the required quantity.


📄 Step 3: Verify uploaded documents

Check that:

  • Documents are clear and readable

  • No files are missing

  • No incorrect or duplicate uploads


📤 Step 4: Submit for review

Once everything is confirmed:

  1. Click Submit for Review

  2. The system will send a notification to your customer that the order is ready to be reviewed


🔄 Step 5: Status update after submission

After you click Submit for Review:

  • The order status will change from In ProgressIn Review

  • This means your submission has been sent to the customer and they are currently reviewing your documents

During this stage:

  • You cannot make further changes unless requested

  • The customer may approve the order and mark it as done, or request corrections or additional files


Tips:

  • Only submit when all documents are complete

  • Double-check coverage and matching before submitting

  • Avoid submitting incomplete or incorrect data to reduce back-and-forth

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