One of the last few steps in most, if not all, of our integrations is to configure your order data. In this article, we'll briefly go over what this entails, and why we do it.
The primary method we use to configure your order data is to "flag" your orders before sending them down to your POS system. The details for this are highly technical, to the point where we have our experienced team of developers do it, to ensure no mistakes are made. Once everything has been flagged correctly, we can proceed with your integration; this is typically one of the last steps we take before a project is finished.
If you have any questions or concerns, please feel free to contact your project manager using the messaging system.