The Customer interface gives you the option of receiving an order confirmation via email or to import the order to your ERP system.
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The customer receives an email containing information about their shopping cart for each order. One email is sent for each supplier in a shopping cart. The email address which receives the email and the format of the email can be set by the customer in Administration ("Customer interface"). The customer can choose between read-only text, ASCII format (order details are separated by lines and primes) or OpenTrans (XML). Documentation about the formats can be found in the Administration under "Help". The customer can now use one of the two machine-readable formats (ASCII, OpenTrans) to import the order into their system upon receipt of the email.
Option 2: Trigger the order within the ERP system
After receiving the order, simple system transmits the order data to the ERP system of the customer, where the purchase requisition is created. The triggered order will be transmitted electronically via simple system to the supplier.
Option 3 - Use the OCI interface
simple system transmits the shopping basket to a ERP or SRM-System. Using the OCI (Open Catalog Interface) interface, a purchase requisition is created there. The triggered order will be transmitted electronically via simple system to the supplier.
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