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User Debtor Integration is primarily of use to our clients with physical, brick and mortar shopfronts that use ERPs an ERP as well to maintain customer records. It ensures customer experience is synchronised and consistent across the various retail channels. Order history is maintained, communication is uninterrupted, and data is always up-to-date. This feature can also be implemented to cater for Users who are active in more than one Customer account so that their User records are always updated against specific Customers.
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