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The Order object

An Order represents a request made by a customer for credit inventory.

Mangrove Documentation

Mangrove Overview

Take the following steps to set up your project for MRV and production accounting in Mangrove.

Getting Started

Key production accounting concepts used in Mangrove

Fundamentals

Production Accounting Fundamentals

Take the following steps to set up your inventory of credits and environmental attributes.

Getting started

Key credit inventory concepts used in Mangrove

Inventory Fundamentals

In the dynamic environment of Mangrove, staying informed about ongoing activities and updates is crucial for effective management of production data and credit inventory. Stay updated on platform activities relevant to your projects and commercial operations through configured notifications.

Notifications

Below are the various user roles that can be assigned in Mangrove by Account Admins

User roles

The Brand Settings you configure in the Admin section allow you to apply your brand to external-facing parts of the software.

Getting Started

Production Data

Credit Inventory Management

Account Admin

The Order object

The Order object

Getting Started

Production Data

Credit Inventory Management

Account Admin

​The Order object

The Order object