Managing Orders in Aptify e-Business

Aptify e-Business 5.5.1 and up includes two top level actions for Company Administrators related to the Orders functionality. A Company Administrator can do the following

View Order History for a Company
Pay Open Invoices on behalf of other company persons

Examples of these features are included below. For detailed information on the Aptify Orders functionality see Using Order Entry.

Aptify e-Business 5.5.3 introduces the ability to specify the order party type for each order, to support the addition of Company Only orders in Aptify 5.5.3. e-Business orders can be specified as Personal or Corporate orders. By default, the payment party type for e-Business orders aligns with the selected order party type. Using the other payment party type requires that the Company Administrator manual disable the link between order party and payment party types. See Paying Orders in Aptify e-Business.

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Managing Orders in Aptify e-Business

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