add order
Add Order Page
Create a new notary order for your clients.
Page Overview
The Add Order page allows you to create new notary orders with all necessary details in one streamlined form.
Main Sections
1. Basic Order Information
- Title: Brief description of the service
- Description: Detailed order notes
- Company Selection: Choose existing or create new company
2. Fee Structure
- Fee Amount: Standard notary fee
- Rush Fee: Additional charge for expedited service
- Total: Automatically calculated total amount
3. Scheduling
- Scheduled Date: Appointment date and time
- Duration: Estimated time needed
- Location: Where the notarization will occur
4. Signer Information
- Main Signer: Primary person signing
- Additional Signers: Other signers if needed
- Contact Details: Phone and email for communication
5. Location Details
- Address: Service location
- Special Instructions: Gate codes, parking info
- GPS Coordinates: Auto-populated for mobile orders
Quick Actions
Company Management
- Search Companies: Type to find existing companies
- Create New: Add new company on the fly
- Use Defaults: Company's standard fees and settings
Mileage Calculator
- Calculate Distance: From your office to service location
- Estimate Cost: Travel fee calculation
- Save Details: Store trip information
Field Validation
Required Fields
These fields must be completed:
- Company selection or new company name
- Main signer first and last name
- Main signer phone number
- Fee amount
- Service location
Smart Features
- Auto-Save: Form data saved as you type
- Duplication Check: Warns about possible duplicates
- Default Values: Company defaults auto-populate
- Address Validation: Checks address format
Creating vs Updating
New Orders
- Select "Create Order" from menu
- All fields are blank
- Must select or create company
- Full validation before saving
From Templates
- Use previous orders as templates
- Pre-filled common fields
- Adjust as needed
- Save time on repeat business
Integration Points
Company Information
- Existing Companies: Search by name or email
- New Companies: Quick create option
- Default Settings: Auto-applied when selected
- Contact History: Shows previous interactions
Calendar Integration
- Availability Check: Shows notary availability
- Scheduling: Prevents double-booking
- Reminders: Sets up notifications
- Sync: Updates external calendars
Payment Processing
- Fee Calculation: Automatic total computation
- Payment Type: Company's preferred method
- Invoicing: Generates invoice automatically
- Commissions: Calculates for assigned notary
Best Practices
Before Creating
- Search Existing: Check for similar orders
- Verify Company: Ensure correct client
- Confirm Details: Double-check information
- Check Availability: Notary schedule
During Creation
- Save Often: Prevent data loss
- Use Defaults: Company settings save time
- Be Specific: Clear descriptions help later
- Add Notes: Special requirements
After Creation
- Review: Check all details
- Assign: Choose appropriate notary
- Notify: Send confirmation to client
- Schedule: Set calendar appointments
Common Workflows
Standard Notarization
- Select company
- Enter signer info
- Set appointment time
- Add location
- Calculate fees
- Create order
Mobile Notary
- Calculate mileage
- Add travel time
- Include special instructions
- Prepare mobile kit
- Confirm directions
Bulk Orders
- Create template order
- Duplicate for each client
- Adjust signer information
- Batch create appointments
- Send confirmations
Error Handling
Validation Errors
- Missing Required: Highlights required fields
- Invalid Format: Shows format requirements
- Duplicate Warning: Checks for similar orders
- Availability: Scheduling conflicts
System Errors
- Network Issues: Auto-save protects data
- Server Errors: Clear error messages
- Time Out: Session extends automatically
- Data Loss: Recovery options available
Tips
Efficiency
- Keyboard Navigation: Tab between fields
- Quick Search: Use company shortcuts
- Templates: Save common configurations
- Bulk Actions: Create multiple similar orders
Accuracy
- Verify Information: Double-check entries
- Use Lookup: Search for existing data
- Validate: Review before submission
- Confirm: Send summaries to client