How to approve an order?

Written By Stephane Recouvreur

Last updated 20 days ago

ACCs can now submit consumable orders directly to their collection leads through Medway Practice.

ACC order approva

  1. An order is submitted in Medway Practice by a collector.

  2. The order status is changed to Pending approval.

  3. An email notification is sent to the CCM assigned to this ACC.

  4. The CCM can modify the order and/or approve the order.

Go to Orders > Collection centres and select any order with status Pending approval.

Click on Edit to edit the order, or Approve to approve the order.

  1. Orders are sent to the respective warehouse overnight for processing.