Orders represent an agreement to deliver credits between a supplier, a buyer and Isometric. The Orders page is available to both Buyer and Supplier Registry users and shows an overview of the current status of orders.

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Registering orders (Supplier accounts only)

Orders will typically be logged by Isometric’s business development team on signing of an offtake agreement with a buyer. If an agreement has been signed directly between a supplier and a buyer, orders can also be submitted to our team for approval by clicking the Submit order button in the Orders page on your Registry account. Credit verification terms will need to be signed between Isometric and the buyer on the submitted order before it is moved from Pending to Placed status and credits can be delivered against it.

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Viewing order status

The Orders page shows an overview of the status of all orders including:
  • Order date
  • Buyer
  • Supplier
  • Order status (Pending, Placed, In progress or Completed)
  • Credits ordered
  • Credits delivered
  • Credits pending
  • Delivery progress
Orders can be filtered by status by selecting the tabs above the table and a detail view of each order can be accessed by clicking the icon at the end of each row.