To automatically have your orders move from "Invoice For Review" to "Completed Invoices - Awaiting Export" please follow the steps below:
Navigate to the management portal by selecting the three dots beside your username
Select the Suppliers Tab on the left-hand side menu
Select the desired supplier by clicking on them. This will bring you to the supplier information page. Select the Rules tab to continue.
Scroll down and toggle on "Auto Progress Invoice Review Status".
All new orders from this supplier will now automatically move to "Completed Invoices - Awaiting Export" once they are in the "Invoice for Review" status.
☺️ Have any questions or need support? Reach out to us on our email. We're here to help!