Integrations

• Bank feeds. Import actual statement lines for receipt and payment reconciliation.
• Carrier updates. Bring verified delivery attempts and outcomes into the route and delivery record.
• Customer and supplier documents. Retain send and acknowledgment evidence for offers, orders and payment instructions.
• Existing finance sources. Bring opening balances and source identities into a reconciled migration cutoff.

Name the owner of each source and its economic key. An outbound intent, submitted attempt and actual acknowledgment have different meanings. Check uncertain responses against the provider before retrying a business effect. Imported events keep source, occurrence time and verification status. Finance Manager reviews financial exceptions; Warehouse Manager reviews physical delivery or stock exceptions. Set up the connection and its reconciliation procedure during implementation.