It lands where your paperwork already starts
A finished order arrives as an email carrying a PDF, Excel or Word file, or goes straight into your ERP over the API, over EDI, or into QuickBooks. Whatever raises your invoices and plans your runs today goes on doing it.
Sent to a named rep, or to the purchasing desk
On a direct feed nobody retypes it at your end
Carrying a number, with the date and time of sending
No module of yours has to be switched off