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