Integrations

• Carrier updates. Bring actual transport and delivery evidence into the shipment and route record when an external carrier handles a load.
• Bank statements. Import actual statement lines and match them to customer receipts and supplier payments.
• Tax evidence. Bring the applicable rate and treatment into local tax codes before an invoice is reviewed.
• Existing product or account data. Migrate approved masters and opening balances with a reconciled cutoff.

Each inbound event needs a source, external key and entity scope. The team checks an uncertain or repeated message against its original economic case before retrying it. A transport acknowledgement does not prove settlement or a successful visit. Assign an owner to review unresolved interface events and preserve a link to the underlying record. See the data model for the local records that retain those results.