Email, the API, or EDI of our own
A finished order goes to your team by email as a PDF, Excel or Word attachment, or as EDI, through our API or into QuickBooks. Our EDI does not pass through SPS Commerce and needs its own way into your ERP. We check in the demo whether your ERP has one; if not, we email you the orders as attachments instead.
Emailed to the rep or the order desk you choose
Over EDI or the API, when your setup takes it, nobody retypes it
Every app order carries its own number and send time
Any fix the chef made is already in the file