Integrations

• Payment provider. Confirm payment outside the workspace before recording a paid payroll run or statement.
• Tax authority process. Carry the filing due date and jurisdiction into the submission process, then return the filed date and confirmation reference.
• Learning source. Bring completed course or assessment evidence into the employee’s training record or controlled assignment with its source reference.

Name an owner for each exchange and define which record is authoritative for dates, scores, amounts and confirmation. Reconcile failures against the source record before repeating a submission. Keep sensitive employee and pay details available only to the roles that need them. Review external identifiers and effective dates in a rehearsal before using the connection for a live operating cycle.