Current status
Free Access
Available
MIT-licensed core, public docs, and self-service project validation.
Order workspace
Order Management
Payment records, proof uploads, and invoice workflows will be consolidated here. This page already explains the current manual handling process.
Current handling method
Current handling method
The full self-service order module is not online yet.
Before the dedicated order page launches, order confirmation, payment questions, and invoice requests are handled manually.
Invoice request
Send your invoice details to [email protected] with the subject "Invoice Request".
Payment or order questions
For pre-sales, order confirmation, or enterprise payment coordination, contact [email protected].
Roadmap
What will move here later
Self-service payment history and order status
Invoice application records and progress
Enterprise contract and payment-proof uploads