Hampr

1. Click Billing on the left navigation menu. 2. Click Edit on the payment option you want to restrict.3. Tick Require explicit access to use this payment option then click "SAVE CHANGES"5. Click E...

1. Click Billing on the left navigation menu.2. Click Create new payment option. 3. Select Invoice. 4. Enter a name and choose your preferred invoice period.  5. Enter a reference number if require...

There are three main types of billing and payment options: 1. Periodic invoice option: This invoice covers all orders placed over a specific period (usually weekly). 2. Single order invoice option:...

1. Click Feedback on the left navigation menu. 2. Select a past order.3. Click View Details under the Staff Feedback row. 

1. Open a past order from the calendar view.2. Select the Staff Feedback tab.3. Click Invite Attendees.4. Click Get shareable link.5. Copy the link and share it with your attendees. 

1. Click Deliveries on the left navigation menu.2. Select the Unacknowledged tab.3. Click Acknowledge next to the relevant order. 

1. Click Feedback on the left navigation menu.2. Locate the relevant order.3. Click Supplier feedback.

1. Use the calendar on the Home page to find a past order. 2. Open the order.3. On the top right corner, click "Reorder"4. Open the cart to set a new delivery date and time.- Adjust quantities or i...

Draft: A meal program or pantry setup has been started but not yet placed.Pending: The order has been placed and is waiting for supplier acceptance.Confirmed: The supplier has acknowledged and acce...

1. Go to the Home page.2. Locate upcoming or recent orders by delivery date and time.- To switch between calendar and list format, use the Calendar view and List view toggle. 3. Select an order to ...