Important information to complete integration with ROSNet:
Third Party Contact:
Information that ROSNet will need to complete this Integration:
Invoice information will be sent electronically to ROSNet for import into your back-office software. In order for us to complete the Integration, we will need:
- Your Location(s) Store IDs
- Your Vendor IDs for your Vendors
ROSNet will help provide this information. Once we have completed the file Integration on our end, we will notify you and ROSNet. We will also be providing you your unique FTP Credentials:
- FTP URL
- Username
- Password
ROSNet will use this to retrieve the file from Fintech. ROSNet will provide you with information on using this Integration with their software.