Subnetwork Orders (Applicants) Tab

This is a Service Order Management page.

When an admin creates a new service, it will be listed on the “Orders”/”Applicants” page of your seubnet Admin. As a subnetwork administrator, you can view, approve, or reject these service orders.

Feature	Description	Screenshots

Feature

Description

Screenshots

View Service Order Details

Click “Orders” tab on the main menu.

Them on the “Applicants page,“ click on the new service order name.

On the new page, you can view the details of the service order, including:

Name
Owner (email)
Payment plan
Status
Logo
Banner (if available)
Countries where the service is available
Categories
Keywords (if applicable)

Approve Service Order

To approve a new service order, click “Orders” tab on the main menu.
On the “Applicants” page, click “Approve” in the appropriate service field.
In the pop-up window, select the container (if applicable) and click “Done.”

Reject Service Order

To reject a new service order, click “Orders” tab on the main menu.
On the “Applicants” page, click “Reject” in the appropriate service field.