For Service Providers, Claritum provides the tools to receive sales orders against quotations. Your clients or your client facing users can confirm sales orders, budget codes, cost centres and other reference codes. These codes can be mandatory or optional and can be manually entered or populated via integration with 3rd party platforms to enforce compliance and streamline downstream sales invoicing.

Receive Sales Order Claritum
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Enforce inbound ordering rules

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Compliant sales order process

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Flexible mandatory and optional reference codes

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Pre-populated and manual order entry

Contact your super users or your Claritum client success executive to start using this capability.

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