Order Lookup - Requirements

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

   1. be in CSV/XML Format

   2. Contain the order file Information documented
      
      
      

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