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  1. The source system generates a file with the consignment information. The

file

  1. file must:

    1. be in CSV/XML Format

    2. Contain the order file Information documented

Limit to one Order/Consignment per file



  2. EFM Installs a Windows Service on the Customer's Server to pick up this file and send it to our Message Transmitter Service which transforms this File into a standard Message that OneFlo can interpret.

  3. Customer uses OneFlo Portal to "Look up" the consignment that can now be found within the system.




Performing Order Lookup

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