Connecting applications through sophisticated middleware that’s easy to use.
Save time, simplify your work and eliminate manual mistakes by process automation.
Increase efficiency, use valuable time differently and maximize your profit.
This integration is part of our Generic Vendor Importer solution. A solution that will help you to process vendor invoice data from as many vendors as you would like towards your PSA.
How exactly does this work?
Select the desired month/period from a pulldown menu and click on the ‘load invoice’ button. Select the vendor files you would like to process.
Customers, agreements and products need to be (automatically) linked on every grid line. Mapping only needs to be done once, as we remember this for future use (next month’s invoice). If an agreement or product is not yet available in ConnectWise, it can be created directly from the ApplicationLink platform with the correct data.
The ApplicationLink platform will validate the Altaro invoice over the API against the ConnectWise agreement and offer the following options based on the feedback:
Do you still have some questions? Please feel free to drop us an email or contact us by phone!
The following manuals are relevant for the set-up and use of this specific integration:
No, this integration can be cancelled on a monthly basis.
This solution can be ordered at ApplicationLink simply by sending an email.
No, it is semi automated. You have the absolute freedom to post changes to ConnectWise or not.
No, although this is absolutely on our roadmap to be added in the future, if technically possible and requested.