Collaboration and messaging
Operational alerts, approvals, incidents and communications linked to Business Central documents and processes.
Alertas · Aprobaciones · MensajeríaWe design reliable, traceable and maintainable integrations to eliminate data re-entry, automate decisions and connect finance with the rest of the operation.
Each integration is designed around the real business flow, with status control, error handling, retries, security and traceability.
Operational alerts, approvals, incidents and communications linked to Business Central documents and processes.
Alertas · Aprobaciones · MensajeríaCreation and tracking of requests, owners, statuses, service agreements and bidirectional traceability.
Tickets · Workflows · SLASynchronisation of employees, absences, leave, organisational structure and associated costs.
Empleados · Ausencias · OrganizaciónImport of transactions, bank positions, forecasts and payment orders to improve reconciliation and cash visibility.
Tesorería · Bancos · PagosSupplier onboarding and validation, invoice receipt and approval, payments, withholdings and accounting reconciliation.
Proveedores · Facturas · PagosPurchase requests, approvals, supplier qualification and spend tracking before the transaction reaches the ERP.
Procurement · Intake · ApprovalsPedidos, ventas, liquidaciones, comisiones, devoluciones e inventario conectados con Business Central.
Pedidos · Liquidaciones · InventarioSynchronisation of collections, commissions, refunds and settlements with automatic posting and reconciliation rules.
Cobros · Comisiones · ConciliaciónImport and synchronisation of customers, suppliers, products and other entities with validation and duplicate control.
Maestros · Validación · TrazabilidadWe do not simply consume an API. We design the complete data lifecycle and its day-to-day operation.
From the purchase request through approval, posting in Business Central and final communication to the team.
Invoices, transactions, collections and payments from financial platforms, normalised and reconciled against ERP documents.
Employees, suppliers, orders and settlements from external platforms or proprietary applications.
We assess the API, security, volume and process to propose a concrete architecture.
We integrate market sources, FX providers and central banks to feed Business Central with daily, historical, budget or corporate rates.
Source selection by company, currency, country, date, market and financial policy.
Variance validation, fallback, history, auditing and alerts for missing or anomalous data.
Automatic update of Currency Exchange Rate, conversions, reporting and close processes.
We connect sales, events, sessions, channels, refunds, commissions, taxes, settlements and reconciliation with Business Central.
Import of transactions, fees, discounts, taxes, refunds and settlements by event, venue, city and legal entity.
Tracking of capacity, sessions, sales channels, incidents, chargebacks and differences between ticketing, PSP and bank.
Reglas por país, revenue recognition, dimensiones, diferimientos, conciliación y trazabilidad hasta el ticket original.