It’s quick and easy! Follow the these simple steps to start reporting orders:
Open the ‘Orders’ tab on the dealer dashboard and select ‘Report Order’.
Find the customer by entering their name or offer ID and click ‘Jump to Offer’
Find the green ‘Report Order’ button in the middle of the screen and fill out all the relevant details requested. This includes:
Registered owner
Model
Estimated delivery date
Vehicle type
Payment type
Once you’ve provided all the relevant details, simply select ‘Confirm Order’ to submit.