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
Other Fields e.g., WBS, Cost Centers, Project, etc.
Other Fields e.g., WBS, Cost Centers, Project, etc.
Matching
3rd Party APIs
3rd Party APIs
Component and Market Price Indices
Component and Market Price Indices
OK to Pay
Dynamics GP Invoice for
Matched / Authorized Payments
Dynamics GP Invoice for
Matched / Authorized Payments
Payment Info
Payment Info
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