Important information to complete integration with Series2k:
Third Party Contact:
Information that Series2k will need to complete this Integration:
Invoice information will be sent to Series2k via email for import into your back-office software. In order for us to have the ability to do this, we will need:
- Sereis2k email address
- Your location(s) Store ID
- Vendor IDs associate with your Vendors
If you do not know this information, Series2k will provide it. Once we have completed the Integration on our end, we will notify you and Sereis2k. Series2k will provide you with information on using this Integration with their software.