Integration Details
Multi-Way Sync
Vendor List
Vendor List
Customer List
(for Receivables Matching)
Customer List
(for Receivables Matching)
GL Accounts
GL Accounts
Open PO’s, Line Items, Receiving
Open PO’s, Line Items, Receiving
Fields, Custom Fields e.g., Project, Dept, Allocation, etc.
Fields, Custom Fields e.g., Project, Dept, Allocation, etc.
Matching
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
OK to Pay
Dynamics 365 Invoice for
Matched / Authorized Payments
Dynamics 365 Invoice for
Matched / Authorized Payments
Payment Info
Payment Info
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