Site Order History

The Site Order History subtab provides a detailed overview of all orders placed specifically for each site.

This page displays information such as the order dates, quantity of product delivered, PO number, and Invoice number. It allows customers to review their historical fuel consumption patterns, track expenses, and make informed decisions for future orders on a granular site specific level.
    • PO Number:
      • A user can access the Order Details page by selecting the view icon next to the PO number.
    • Invoice Number:
      • You can access the PDF invoice for an order by selecting the view icon next to the Invoice number.



One additional beneficial feature of this subtab includes showing the Total $$ amount of all orders placed along with the Approved Credit Limit, Credit Available, and any Refunded Credit that has been added for this site.