Integrations

• Bank statements. Bring actual statement lines into reconciliation with receipts, payments and bank balances.
• Payment channels. Keep submitted payment instructions and final settlement acknowledgments distinct.
• Carrier or delivery evidence. Attach actual visit and handoff information to the route stop and shipment line.
• Existing master data. Map source keys for dealers, suppliers, products and opening balances before migration.

Assign each source an owner, stable external key and expected acknowledgment. An uncertain outbound attempt needs reconciliation before retry. Imported events retain the payload hash, occurred time and verification status. Only a verified economic event may change stock or finance once. Review failures with the operating owner and preserve correction links. Prepare the rollout.