The Order Management API allows Buyers and Suppliers to send and receive transaction documents from Request for Quotes to Purchase Order Confirmations directly from their systems. It is a simple and secure way to connect and integrate the flow of trading documents. As a Buyer, you will be able to perform the following activities directly from your system:

• Send and Import Requisitions.
• Send Request for Quotes to your suppliers.
• Receive supplier Quotation response.
• Send Purchase Orders to your suppliers.
• Receive Purchase Order confirmations from your suppliers.
• Send and Receive document acknowledgment status.

As a Supplier, you will be able to perform the following activities directly from your system:

• Receive Request for Quotes from your buyers.
• Send a Quotation response to your buyers.
• Receive Purchase Orders from your buyers.
• Send Purchase Order confirmations to your buyers.
• Send and Receive document acknowledgment status.