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Order Overview

The order overview provides a structured display of all orders in your system and functions similarly to the calculation overview.
Each order is presented as a card, offering a quick summary of the most important information.

You can access the order overview by clicking “Orders” in your navigation bar.

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On the cards, you will find:

  • Order Status: Indicates the current progress of the order

  • Timeline: Shows the planned completion target

  • Total Order Value: The sum of all positions within the order

  • Invoiced Amount: Positions that have already been billed

  • Open Amount: Positions that have not yet been invoiced

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Additionally, you can access further information directly from the overview:

The order overview thus provides quick orientation and simplifies the management of orders, especially for larger projects with many positions or multiple associated documents.

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