Where each finished order lands, and in what form
Each approved order comes to you as an email carrying a PDF, Excel or Word file, or over the API, over EDI or into QuickBooks. By email, someone on your team keys it into Aptean, working from a list the kitchen already checked. Which format suits your Aptean edition is a question for the demo.
Sent to the person or the inbox you name
Over EDI or the API, when your setup takes it, nobody retypes it
Aptean still picks, invoices and decides any substitution
Nothing in Aptean is switched off or replaced