Overview
You have placed an order through the GFI Web Shop, API or EDI and want to check the status of your order.
Details
- Log into GFI Accounts Portal
- Click on Manage on the left menu
- Then select the Orders tab
- Enter the purchase order number in the search field and press enter
- The corresponding order summary will appear in the results
- The order status will appear below the PO number
Orders that were not successfully processed will reflect a status of Rejected, Blocked, or Error
To access a detailed view of an order
To find out more about why your order was not successfully processed:
- Click on the Purchase Order (PO) number.
- This action will open the order page, which provides comprehensive information on the order error
- Refer to our list of common order failures.