Leane Ortiguerra

1. On the homepage, go to "feedback"2. Find the relevant orde3. Click on "supplier feedback"

1. Use the calendar on the home page to find a past order.2. Open the order details.3. Click 'Order again' to add the items to your cart.4. Open the cart, set a new delivery date/time, and adjust q...

Draft: meal program/pantry setup has started but not yet been placed.Pending: order has been placed and is waiting for supplier acceptance.Confirmed: supplier has acknowledged and accepted the order.

1. On the home page, review upcoming and recent orders by delivery date/time.2. Switch between Calendar view and List view as needed.3. Select any order to view its details.

1. Click 'Catering' on the left navigation menu.2. Use the date/time selector and choose a supplier.3. Browse the supplier menu.4. Select items, options, and quantities, then add them to cart.5. Cl...

1. Click 'Budgets' on the left navigation menu.2. Select the budget.3. Open the 'Allocation' tab.4. Select the 'Manual' tab.5. Click 'Create manual entry'.6. Enter the reason, amount, and effective...

1. Click 'Budgets' on your left navigation menu 2. Click 'Create new budget' on the top right hand corner. 3. Input a name and total amount for this budget.  Note: You will also be able to select w...

What is the 'Budget Tool'?Our budgeting tool allows administrators to create one or multiple budgets for different types of spend across the business.By setting up budgets with Hampr, you will be a...

1. Click your workspace in the top-left corner.2. Select 'Edit (under Switch Role)3. Under Manage users, select the 'Pending Invites' tab.4. Click on "revoke" button on right 

1. Click your workspace in the top-left corner.2. Select 'Edit (under Switch Role)3. Under Manage users, click on "edit" button on right 5. Choose the new role and click 'Save Account'.