Stop rekeying orders and invoices

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Stop rekeying orders and invoices

Connect your accounting or commerce system from the supported connector catalog. Signal matches existing customers and items to trading partner records. Incoming orders can become records in your system, and invoices can return as EDI without retyping. Review the proposed matches and connector permissions before any write-enabled sync. Nothing should be written until the first run is approved. Next, review the first sync line by line and approve it.

What to notice

1. Match customers and items before syncing
2. Review proposed matches and permissions
3. No writes before first-run approval

Next, review the first sync line by line and approve it.