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.
Enforce inbound ordering rules
Compliant sales order process
Flexible mandatory and optional reference codes
Pre-populated and manual order entry
Contact your super users or your Claritum client success executive to start using this capability.