When an order is submitted in NuORDER, there are a few options on how to get the orders from NuORDER to your system. Please see the chart below that breaks down the different options, depending on if the order was submitted by a rep or a buyer, and if you want to approve orders in NuORDER.
Articles in this section
- About FTP Automation
- Can my system integrate with NuORDER?
- Data Feeds Overview
- Does NuORDER support EDI?
- How to Create Customers via API
- NuORDER API Documentation
- NuORDER Flat File FTP Integration
- NuORDER Order Flow Chart
- NuORDER Standard Integration Templates
- Recommended New Customer Workflow when Integrated