Connections

• Authorized provider. Send only the reviewed instruction identity and retain the external instruction and provider references. Receive actual execution events and their quantities, prices and fees.
• Property finance source. Confirm the collected rent and ledger reference used in each property statement against the system that owns them.
• User accounts. Link team members to Users records so owners, uploaders and reviewers are attributable.
• Attached evidence. Keep supporting files in record attachments under their parent instructions with Internal or Shared visibility.

Agree which system owns each fact before importing or sending it. The provider owns its execution acknowledgment; the finance source owns its ledger reference. Map organization and instruction identities across the boundary, and preserve event IDs for duplicate checks. Each guarded action keeps an operation receipt with the expected revision and external references. If a response is lost, reconciliation reads existing effects first. Give a person the unresolved case rather than repeating an uncertain action automatically.

Review reconciliation and plan implementation.