SOM is a three stage process, where we extract quotes form your CPQ and CRM systems, manage order approvals, then take agreed orders and add them into your ERP systems for order fulfilment. Within this process we deploy world class technologies to transfer data between systems, produce instantly recognizable branded output, manage eSignatures and archive documents.
Articles in this section
- What ERPs will it work with?
- Do you offer Accounts Payable as a service?
- Can Transform AP be configured after initial implementation
- What is a named-user?
- What if my customer contact is not authorised to sign off the order?
- We have several people managing some of our accounts, can they all have access?
- How are electronic signatures better than handwritten “wet” signatures?
- How are transactions measured?
- Do Digital Signatures have the same legal status as wet signatures?
- How can signatories access the SOM system?