In order to facilitate the automation of data between systems, the MachShip Client Integrations department can facilitate the development and support of integrations between a number of ERPs, Shopping Carts and WMSs.
Once these integrations have been undertaken the owning company and integration type will be listed on the Manage Company integrations page.
How to navigate to View Company Integrations
Select the Admin menu and Select Other Options
In the Advanced section, you will see Company Integrations
Once on the Manage Company Integrations page, you will be able to view the below fields:
which consist of:
Name - This will be the name of the integration and will appear on your invoice from MachShip monthly
Company / Organisation - This will be the company that this integration is linked to
Integration Type - This will be the name of the ERP, Shopping Cart, or WMS that the integration has taken place with
Start Date - This will be the date that this integration became live within the platform
Account Ex Tax - This is the amount of the support fee Ex Tax for this integration
Status - This is the current status for this integration - these will be either
Pending - This integration has been set up, but has a start date in the future.
Active - This is a currently active Integration
Disabled - Integration is no longer in use and being charged
In order to view if there has been a Company Billing Charge linked to the integration you can select the cog on the right and then select View Company Integration
This Billing Charge will allow you to create or set charges for the integration support fee for your clients.
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