> ## Documentation Index > Fetch the complete documentation index at: https://docs.isometric.com/llms.txt > Use this file to discover all available pages before exploring further. # View orders > View and manage credit delivery agreements between suppliers, buyers, and Isometric including order registration and status tracking Orders represent an agreement to deliver credits between a supplier, a buyer and Isometric. The [Orders page](https://registry.isometric.com/account/orders) is available to both Buyer and Supplier Registry users and shows an overview of the current status of orders. ## 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](https://registry.isometric.com/account/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. ## 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.