Important information to complete integration with InfoSync.
Third Party Contact:
Information that InfoSync will need to complete this Integration:
Invoice information will be electronically sent to InfoSync for import into your
back-office software. In order for us to have the ability to do this, we will need
the following information from InfoSync:
- Vendor IDs
- Your location(s) Store IDs
- GL Codes associated with your products
- Your Company’s unique File Name Prefix
Once we have completed the file Integration on our end, we will confirm this
with you and InfoSync. InfoSync will provide you with information on using this
Integration with their software.