This is an overview of your CrikSales portal. 

Please Note: Your portal may look different based on how your Vendor has configured your portal. 

Create a CrikSales Order

Home Tab

Upon logging in you'll land on the Home tab, where you'll see your Vendor, your assigned rep, the customer service phone you can contact for support, and your current balance with your Vendor. 

You can collapse the tab descriptions for more visual real estate. 

Orders Entered in Portal Tab

Enter an order and view all your previous orders on the Orders Entered in Portal tab. Want to see how to enter an order? Click here!

Look up an order number and/or filter by date range. 

Filter for submitted and unsubmitted orders. 

Click Edit to edit a previously entered order. Please note, you cannot edit a submitted order. 

Click View to see details of any orders you submitted.

Invoices Tab 

No invoices will appear on this tab as it is reserved for management only. 

Inventory Tab 

You'll see all the items you can purchase from your Vendor on this tab. 

You can look up a specific item using the item search bar. Items containing the characters you type will appear in the list of items. 

You can also look for items by product categories. 

Library Tab

On the Library tab you'll be able to see resources your Vendor has shared with you, such as a catalogue, instruction manual, or video.