Reorders reach you in a format your office already takes
A sent order reaches you by email as a PDF, Excel or Word file, or through EDI, our API or QuickBooks. It does not pass through RepZio, so it will not sit in a rep's order list or in B2B Direct's order history. Through EDI or the API, your ERP may take it in with no typing if it is set up for that, and the demo shows whether yours is. A QuickBooks order goes to your books only.
Emailed to a rep, or to the inbox your desk reads
Over EDI or the API, when your setup takes it, nobody retypes it
The file holds only what was approved in the app
Picking and delivery run the way they do today