Integrations

• Carrier or delivery partner. Bring back actual shipment and delivery evidence, including partial and failed results.
• Bank. Import statement lines and settlement responses for receipts, payments and refunds.
• Document destination. Track submitted outbound documents and acknowledgments from the recipient.
• Existing master sources. Review product, dealer, supplier and opening balance data before activation.

Each inbound event needs a source, external key, occurrence time and verification. Repeated messages should resolve to the same economic event. Outbound intent has a separate delivery status; a timeout is an uncertain result that needs reconciliation. Assign a person to review disputed or rejected messages and keep the original source record available.