Order Lookup - Implementation

Order Lookup requires implementation from the solutions team to enable/customize the app functionality. Please ensure you have reached out to your account manager if you are interested in proceeding.

Before proceeding with the below procedure please ensure you have met the Order Lookup - Technical Requirements

Step	Customer/Vendor	EFM/OneFlo
1	Evaluate your Integration Preference Order Lookup - File Integration Order Lookup - API Web Service Call Contact your Account Manager/Solutions Consultant on your preference
2	Provide a file output from the ERP/WMS/3PL to EFM that meets the information requirements. Order Lookup - Information Requirements.
3	Provide EFM with the path directory that the files will be placed. e.g.C:\Users\My_Name\Documents\Oneflo\Order_lookup\	Prepare a custom translation that is capable of reading the provided file and bringing the data into OneFlo. Est build/test time File Provided to Specification < 1 Day File Close to Provided Specification 1 Day Custom File > 1 Week (will require specific scoping)
4	Follow: Order Lookup - Message Transformer Installation	Complete localized testing with the provided output.
5	Provide list of users that will require this ability.	Configure our the Software to look at the directory provided by the customer in Step 3
6		Confirm integration is now active.
7		Provide 1 week of Hyper-care to support questions and issues the customer may experience.

For any future IT Support beyond Hypercare please follow How to Receive Support