Order Management | Supply Chain Management
Order Capture
Orders from every channel onto one record.
What it does
Inside Order Capture.
Channel is an attribute of the order, not a separate process.
01
Channel intake with per-channel validation and defaults
02
Customer, item, price and tax validation at capture
03
Credit and compliance checks before confirmation
04
Amendment and cancellation with re-approval where required
Where it sits
Part of Order Management.
Pricing Contract, list, discount and promotion resolved by rule. Quotations Quotes that carry their own validity and convert without rekeying. Availability and Promising A delivery date the supply chain can meet. Fulfilment Sourcing, allocation and delivery orchestrated per order. Returns Authorised, inspected, credited, with the original order attached. Channel Orchestration Marketplaces and storefronts on the same operating record.
Run Order Capture against your books.
A working session on your structure and a month of your documents.