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The following procedure describes how to export Framework ECM progress claims to MYOB as invoices. All claims invoiced that have not been previously exported will be included in this process.
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| This procedure assumes that integration has been installed and configured with all site specific requirements. |
Exporting Claims From Framework
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The following procedure describes how to import MYOB receipts as Framework ECM payments. All new receipts not previously imported will be included in this process.
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| This procedure assumes that integration has been installed and configured with all site specific requirements. |
Importing Receipts To Framework
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The following procedure describes how to perform a consistency check on claim and payment data between Framework ECM and MYOB.
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| This procedure assumes that integration has been installed and configured with all site specific requirements. |
Performing A Consistency Check
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When integration has been completed, review the email sent by integration that indicates success or failure and lists any issues encountered.
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| The consistency check does not change data in either Framework ECM or MYOB. It simply logs any consistency issues that must be resolved by manual user intervention. |
Performing Integration - Automatic
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