Marking an order as completed is very important for our customers to provide feedback that an order has been fulfilled. Additionally, indicating details such as whether 2 or 3 containers were collected, or if one of the containers was contaminated with a different type of waste, can impact costs and sustainability for the customer.

It is also crucial for you as a service provider because it allows us to deliver data and process payments for services rendered promptly.

Currently, orders can be completed in three different ways:

1. Via the Seenons partner portal
2. Via the Seenons CSV template
3. Via an API integration

1. Completing orders via the Seenons partner portal

You can easily complete or update orders yourself by following these steps:

1. Go to partner.seenons.com
2. Log in
3. In the menu, go to 'Orders'
4. Click on the 'Complete' tab. Here you will see an overview of all orders scheduled to be carried out.
5. On the right, click '✅ Complete Order'
6. In the module, you have the option to add the quantity, total net weight, and any comments.

2. Completing orders via the Seenons CSV template

To submit completed order data using a CSV file, you can contact your representative or use our contact form.

3. Completing orders via API

To submit completed order data through an API integration, you can contact your representative or use our contact form.