Save as Draft Request

· Upon clicking the "Save" button on the Order Summary & Payment page, the request will appear on, the Orders page with the status "On Hold".

· If the status is "On Hold", it can either be processed /rejected from Oorders view page as shown below.

· Rejecting the Request: Click the "Reject" button and enter the reason for rejection in the provided field and click “Reject” to finalize the action.

Payment:

o Click the "Proceed to Pay" button to navigate back to the Order Summary & Payment Page. The account user ,must click "Pay now" button to submit the request and generate the Order ID.

o Once the payment is successful, the system redirects to the Orders Page, displaying all relevant order details.

The associated Order Actions and Quick Actions will also be available for further processing as shown below.