Handed over in a format your office takes
Each finished order gets to you by email with a PDF, Excel or Word file attached, or over the API, over EDI or into QuickBooks. You pick one, and during the demo we look at how it would reach your ERP. If it comes by email, someone on your team enters it into Business Central, working from a list the kitchen already reviewed instead of taking it down over the phone.
Addressed to a rep or a shared orders mailbox
Over EDI or the API, when your setup takes it, nobody retypes it
Picking, invoicing and delivery run as they do now
No software has to be retired first