Completion Check
Ensure orders meet required criteria before being marked as completed.
Overview
The Completion Check is an optional tool that helps ensure an order has passed all required checks before it can be marked as Completed.
It acts as a final verification step to reduce mistakes and ensure consistency.
How It Works
When enabled, SeeRM verifies that an order meets specific conditions before allowing its status to be set to Completed.
Configuration (Admins)
Only administrators can enable or configure this feature.
You can find the settings under:
Admin → Settings → Completion
From here, you can enable or disable individual checks, including:
- Ensuring the invoice has been sent or paid
- Verifying that all todos on the order are completed
- Confirming that mandatory documents have been uploaded and updated
- Additional order-specific validations
These checks help maintain data quality and ensure orders are completed correctly and consistently.