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
Companies, Native Fields e.g., Department, Class, etc.
Companies, Native Fields e.g., Department, Class, etc.
Matching
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
OK to Pay
Syncing for Matched / Authorized Payments
Syncing for Matched / Authorized Payments
Payment Info
Payment Info
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