A connection order is the process that manages connection requests and approval workflows in businesses that need OSB or infrastructure connection. It includes document tracking and approval workflows.
Request and approval: A connection request is created, required documents are attached, and it goes through approval. After approval, it moves to order or contract stage.
Integration with finance module: Payments or fee items related to the connection order can be tracked in the finance module. Connection cost and payment plan are visible in one place.