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- Footwear ERP
- Integrations
Integrations
Connect external evidence to the order, delivery and finance records that use it.
- Footwear ERP
- Bank statement source
- Payment destination
- Carrier or delivery source
Systems to connect
- Bank statement source. Import actual statement lines for matching and reconciliation of cash and supplier settlement.
- Payment destination. Send released supplier instructions through a configured provider and record the confirmed outcome separately.
- Carrier or delivery source. Bring verified visit and delivery evidence back to the route and shipment where an external carrier is used.
How connections are governed
Integration events records a source, external key, payload hash and processing state. Integration deliveries retains outbound intent and acknowledgement state. Assign a person to review uncertain or rejected outcomes and reconcile them before retry. Keep the entity, source document and exact economic event linked so a repeated notification cannot count as another delivery or payment.
Set up Footwear ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.