TS68
Electronic transactions · TS68

Integrate electronic transactions into your business software

Connect digital signatures, electronic invoices and electronic contracts to ERP, CRM, accounting, sales or custom applications. TS68 assesses your use case and provides a proposal and quote.

Integration advice and implementation by TS68

Connect business records to electronic transactions

When customer, order and contract information sits in separate systems, staff often re-enter data or track results manually. Integration moves data and status between applications through an agreed workflow while retaining the necessary review, approval and signing steps.

The scenarios below are application ideas proposed by TS68 for discussion during assessment. Feasibility depends on APIs, permissions, service packages and the structure of each application. Connections need testing before production use.

Where integration can be applied

Start with a task that takes time or causes data errors, then expand when the connection is working reliably.

From sales order to invoice

Sales software sends a confirmed order to SInvoice to prepare an invoice. Accounting reviews it before issuance and reconciles the result with the order.

From CRM to electronic contract

Approved customer, product and commercial information prepares a contract. Processing results from vContract can be reflected in the customer record.

Signing in an internal portal

An application handles review and approval before signing. Assess the appropriate digital signing method for the signer and receiving system.

Track transactions across systems

Bring invoice and contract references and statuses into the business application. Staff can see which records are pending or need attention.

Choose the integration scope

Connect existing software

Suitable when an ERP, CRM, accounting or POS product offers documented connections. Coordinate with its provider on access and usage conditions.

Extend a custom application

Add screens, fields or connection tasks to your software, including a practical process for reviewing results and handling failures.

Design a cross-system workflow

Connect sales, contracting and invoicing steps. Establish the source of each data field and who confirms every stage.

A quote based on your integration scope

Cost depends on your existing systems, the data being connected, transaction volumes and operational requirements.

The quote identifies Viettel service charges, integration development and any operating costs separately. Contact TS68 for a scope assessment and proposal.

What we clarify during assessment

TS68 needs the software name and version, the desired Viettel service, input and output data, transaction volumes, approvers and the way results should be returned. API documentation or a description of the current process helps define scope.

The proposal covers data mapping, permissions, connection credential handling, status tracking, retries and reconciliation. The goal is to help users understand outcomes and handle exceptions in daily operations.

From assessment to operation

  1. Understand the use case

    Identify the task to connect, existing applications and the desired outcome.

  2. Assess and quote

    Review documentation, access conditions, development effort and related costs.

  3. Build and test

    Check data flows, permissions, statuses, failures and reconciliation.

  4. Hand over operations

    Provide operating guidance and connection documentation, and agree on support scope.

Software integration questions

Official information sources

These scenarios are application ideas proposed by TS68. Each connection requires checking the documentation, access permissions and service package of the systems involved.

Discuss your software integration requirements

Contact TS68 to assess connection options, plan implementation and receive a quote for your actual scope.