Integrations

• Vehicle catalog. Choose a source for model, model year and OEM reference evidence that Inventory Coordinator can attach to a fitment check.
• Purchasing. Decide how a purchase or inbound notice becomes a stock request, with an item, quantity and location the team can review.
• Accounting. Decide which posted movement and cost details a financial system should receive after the stock effect is reconciled.
• Identity. Link each platform user to a named team member and operating organization.

These connections are choices for your implementation. App Administrator maintains membership; agree who owns each external reference and how a failed exchange is investigated. Where you add an exchange, keep the stock request number and stable operation key so Inventory Reviewer can compare an uncertain outcome with its receipt and linked effect before anyone retries.