Integrations

• Bank statements. Bring actual statement lines and references into the correct entity and bank account before reconciliation.
• Delivery carriers. Capture carrier references and verified handoff outcomes for external transport.
• Supplier documents. Retain the source and acknowledgement for purchase and billing exchanges.
• Customer communications. Preserve offer send and acceptance evidence with the correct revision.

Agree each source’s identity, authentication, retry behavior and reconciliation owner. An inbound event keeps its external key and payload hash. Review uncertain or duplicate events before applying an economic effect. An outbound request records preparation, submission, acknowledgement and reconciliation separately. Timeout alone does not establish that the outside system failed to act. Test one ordinary event, one retry and one correction before relying on a connection for daily work.