> ## Documentation Index
> Fetch the complete documentation index at: https://docs-pro.global-e.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Step 1: Process Orders Screen

**To process Orders:**

* Login to the Global‑e Merchant Portal and navigate to the Process Orders screen:

  Orders > Merchant Hub > Process Orders

  Use this screen to process all orders that are shipped by Global-e carriers.

  <Frame>
    <img src="https://mintcdn.com/globale-pro/DI7MhNRIGZmJisxS/images/uuid-c7524fc0-b3cd-4c96-60aa-0ddc061b77f9.jpg?fit=max&auto=format&n=DI7MhNRIGZmJisxS&q=85&s=afee144c345b6e16cb43ccc7636841c6" width="1726" height="730" data-path="images/uuid-c7524fc0-b3cd-4c96-60aa-0ddc061b77f9.jpg" />
  </Frame>

  * Only orders that are ready to be shipped by Global‑e carriers are shown.
  * Orders are displayed according to the date range filter.