Integrations

• Distribution confirmation. Agree which external system or operator confirms that approved assistance was actually delivered, and retain its reference against the request.
• Source inventory events. If stock operations originate elsewhere, connect the source action, expected revision and stable operation key before a local result is recorded.
• Identity source. Map signed-in Users to team members and their organization before granting operational or reviewer access.

Use the parent request and operation key to match a response to the original action. Keep an external reference or effect reference on the receipt when one exists. A pending or failed response stays visible for review. The team should confirm the original effect before retrying an action, and a local approval must not stand in for an external delivery acknowledgment. See receipt reconciliation.