Framework Integration facilitates the integration of information between Framework ECM and Arrow.

For any queries about using Framework Integration, contact Insula Software.

Table of Contents

• Arrow Accounts Receivable Integration - Analysis
• Arrow Accounts Receivable Integration - Framework Preparation
• Arrow Accounts Receivable Integration - Installation
• Arrow Accounts Receivable Integration - Profile Configuration
• Performing Accounts Receivable Arrow Integration
• Arrow Accounts Receivable Integration - Reference

About Arrow Accounts Receivable

Framework Integration facilitates the integration of information between Framework ECM and Arrow Accounts Receivable.

For any queries about using Framework Integration, contact Insula Software.

Exporting Progress Claims As Invoices

When a construction progress claim in Framework ECM is raised and invoiced, it is exported to a file suitable for import into Arrow as an invoice. This procedure ensures the Arrow software is updated with new invoices issued from Framework ECM.

Import Receipts As Payments

Receipts entered into Arrow are periodically imported into Framework ECM creating payments and updating the total amount of money received for invoices. This process ensures Framework ECM has a record of monies received, enabling future invoices and statements to be accurately produced from Framework ECM.

Checking Invoice Consistency

To ensure all invoice and receipt data in Framework ECM and Arrow are accurate, a consistency check can be run periodically to identify any anomalies in the data. This process ensures any incorrect invoice/receipt changes made by users in either Framework ECM or Arrow will be detected and reported.