This guide walks you through how to place a request and what happens after you hit send. If you're curious about how the Store works overall, you can read more here.
🧭 In this guide:
How to place an order request
1. Go to the Store
Click Store in the navigation bar to see all products available to your company.
You can:
- Use the search field to find a specific product
- Apply filters to narrow down your results
2. Browse and choose your product
in Categories, you’ll see products included in your assigned budget (if that view is enabled).
Want to explore more? Simply disable the category filter to see everything available in your company’s Store.
Click on a product to view more details, such as:
- Available variants (color, storage, etc.)
- Product specifications
Budget and pricing
Here’s how pricing works:
- If the product is within your budget, there’s no extra cost.
- If the product exceeds your budget, the additional amount will be handled according to your company’s settings and local market regulations.
Add to cart and checkout
Once you’ve made your choice:
- Click Add to cart
- Continue shopping or open your cart (top right corner)
- When you're ready, click Proceed to checkout
Review and send your request
In checkout, you can:
✅ Review selected products
✅ See a detailed price breakdown
✅ Choose a delivery address (depending on company settings)
When everything looks good, click Confirm and send request.
Please note: The checkout experience may vary slightly depending on how your company handles budget overages.
What happens next?
After you submit your request:
- It’s sent to your company’s attestation manager for approval
- If approved, the order is placed with your company’s distributor
- If rejected, you’ll be notified and your budget will be reset so you can submit a new request
- If you want to withdraw your request you may do that, read more here
- You can track your order in your Ongoing orders view