Integrations

• Accounts payable. Send order and receipt evidence for invoice matching; receive discrepancy details in match exceptions.
• Inventory. Pass accepted quantity when stock accounting needs the posted receipt.
• Warehouse. Coordinate physical arrival and location evidence from the receiving process.
• Budgeting. Share approved commitment effects for finance control.
• Supplier channel. Exchange the intended purchasing response with the relevant supplier relationship.

Procurement events carry source identity, revision and result reference. Integration deliveries record the destination, delivery key, attempts and acknowledgement status for a configured connection. Assign an owner to reconcile failed deliveries. A local status change should be checked against the destination acknowledgement before downstream teams rely on it. Confirm privacy and supplier scope for every outbound payload during setup.