Integrations

• Bank statements. Import actual statement lines and match them to cash or supplier settlement before reconciliation.
• Carrier evidence. Bring delivery attempts and signed outcomes into the assigned route and shipment scope.
• Customer messaging. Retain actual send and acknowledgement evidence for offers, purchases and other outbound documents.
• Tax source. Set the entity-specific tax treatment and evidence needed by the applicable invoice or supplier bill.

Give each external event a source identity and economic key. Review uncertain or rejected results before retrying; a transport timeout does not settle a payment or prove a dispatch. Keep provider credentials and destination details under controlled access. Test duplicate events, partial responses and corrections with the same case used in the operating rehearsal.