Handed over by email, EDI or API
A finished order goes to you as an email with a PDF, Excel or Word attachment, or through EDI, our API or QuickBooks. Arriving by email, it becomes your team's to enter, from a list somebody at the restaurant has read through. Sent by EDI or through the API, your ERP may take it in without retyping, if it accepts orders that way; a demo answers that.
Over EDI or the API, when your setup takes it, nobody retypes it
Addressed to a rep, or to the inbox the whole desk shares
App orders get a number and a send time; a phoned one gets none from us
Picking, invoicing and the rest stay in your ERP