Integrations

• Time capture. Agree how daily hours become time entries and how corrections reach the approving manager.
• Banking and payment. Confirm the external result for paid statements; the pay run records the internal cycle and approval.
• Tax authorities. Decide how filings are submitted and acknowledged for each jurisdiction.
• Accounting. Reconcile service charge and payroll totals with the external ledger using dated source references.

Name the owner of each exchange, the source identifier, the expected timing and the reconciliation step. External reconciliations stores a confirmation and difference against a property assignment. Keep a failed or disputed exchange visible to a responsible person, and verify the external result before treating an internal status as final.