Integration
This page will inform you on how to integrate a vendor.
To begin click on Integration under Management.
This will lead you to a page with a drop down menu. Please select your vendor. Each vendor must be integrated separately.
Once a vendor is chosen a list of facilities will be pulled up
This screen contains information about the vendor including the facility it sells to.
If you need to edit or add an account number you would add it here under “Account Number” for the necessary facility.
It is important to save any changes made to the page before leaving it.
There is an option to export facility vendor information. This can be done by clicking the “Export Facilities” button. It will download all information associated with the vendor in an Excel file.