Important information to complete integration with Petrosoft:
Third Party Contact:
Information that Petrosoft will need to complete this Integration:
Invoice information will be sent to Petrosoft via email for import into your back-office software. In order for us to have the ability to do this, we will need:
- Your Vendors CSO Numbers
- Your location(s) Station Store Numbers
Petrosoft will provide this information via a setup sheet that we will generate and send back to them.
Once we have completed the file Integration on our end, we will notify you and Petrosoft. Petrosoft will provide you with information on using this Integration with their software.