Navigate to https://portal.hampr.com.au/
Go to Dashboard and click View all under Next 5 pending orders.
Open the order and review the date, time, delivery information, and order contents.
Scroll to the bottom of the page and click Confirm.
Note: Use the Reject button only if you are unable to reach the Hampr team. Where possible, contact Hampr instead so they can cancel the order on the customer's behalf.
Confirm a pending order in your Supplier Portal
Comments
0 comments
Article is closed for comments.