This section is designed for first-time users of i-curate. We’ve made it as easy as possible to get started by adding all your details into the system, but here we’ll take you through some of the basics you’ll need to know.
Simply go to customer.i-curate.co.uk, type in your username and password and hit the enter button.
Home: This is your main dashboard, where you will see all new orders and the status of existing orders. You can also click through to any live orders and invoices/credit notes.
Orders: This is a list of every order received through i-curate, whether it’s still in progress or already fulfilled. The orders are in chronological date order and list our unique Order No, Site, delivery date and order Status. This screen can also be accessed by the blue ‘View Orders’ button on the Home screen.
Invoices: This shows a full list of every invoice and credit note raised on your Customer accounts. It can also be accessed by the blue ‘View Invoices/Credit Notes’ button on the Home screen.
Administration: From here you can download your idc Price list, view your Customer list, the Customer Sites that you already deliver to and User information.
Home > Orders > View
Amend an Order
Home > Orders > View > Amend Order
Home > Orders Screen > View > Amend Order > Adjust Quantity > enter new quantity > Apply Edits
Substitute a Product
Home > Orders > View > Amend Order > Substitute > select item > Add Item > Apply Edits
Home > Orders > View > Accept Order
Home > Orders Screen > View > Accept Order > Pick & Pack > Confirm Order Delivered
Home > Search box > type Order No / Order description / Order date / Order value > view Order
Home > Orders Screen > Search Site Box > type Site name > View
Home > Orders > click Overdue / Completed / New box > View
Home > Invoices > Download Invoices (teale icon)
Home > Invoices > View Order (grey icon) > View Invoice(s)
Home > Invoices > Search Site box > type Site name > Download Invoice (teale icon) / View Order (grey icon)
Home > Invoices > select date range > Download Invoice (teal icon) / View Order (grey icon)
Home > Invoices > check Invoice box / check Credit Note box > Download Invoice (teal icon) / View Order (grey icon)
Administration > Prices > Export
Administration > Customers > Sites / Details
Administration > Sites > Details
Create a new team member: Administration > Users > Create
Edit team member details: Administration > Users > Edit
Import new users: Administration > Users > Import
Export team member list: Administration > Users > Export