Provider Orders Overview

Some partners submit orders/requests for work to marketing providers through the Unifyr One Marketplace. Depending on the way you set up the provider offerings of services, and your environment, they may fund the orders themselves or charge the order directly to an MDF fund. The partners and providers can manage orders and communicate from their portal accounts, and you have an option to oversee the orders and participate from Unifyr One Admin. 

For more information about the Unifyr One Marketplace, see About Marketplace.

To view the orders, navigate to Partner Management > Agency Orders. 

In this view, you can monitor the list of orders made by your partners and get more information about each one.