Delivered by email file, EDI or the API
A finished order goes out as an email with a PDF, Excel or Word file, or travels over the API, over EDI, or into QuickBooks. You choose the format. An emailed file still gets entered by your team, but from lines the kitchen already checked. Over EDI or the API it can go straight in if your NetSuite setup accepts it that way, and the demo shows whether it does.
Sent to a rep or to a shared orders inbox
Over EDI or the API, when your setup takes it, nobody retypes it
Fulfillment, invoicing and delivery carry on as before
Nothing has to be switched off to start