A natural part of any ordering process is handling the payment for the ordered goods and / or services. It can be handled with a very classic order/invoice flow, where the supplier receives the order, delivers the ordered goods/services and sends an invoice. However, it is also possible to optimize the payment process depending on what gives the most value in the given situation.

Tricom has experience integrating into a variety of payment solutions, ensuring an optimal process for customers and suppliers.
It is e.g. it is possible to secure payment of credit card orders before the order is shipped (it is used, for example, for staff purchases, citizen-facing purchases, etc.), but it can also be other, more technical integrations for POS cash systems (Point of sales systems) or for internal systems economy / HR systems where payroll is generated based on the order.