Financial Connector

Description of Process

The Financial Connector process is used to facilitate the integration of financial information between IFS Applications and another ERP vendor system.

The Financial Connector consists of these sub processes (Business APIs): 

• Send Supplier Invoice
• Send Customer Invoice
• Send Voucher
• Receive Supplier Info
• Receive Customer Info
• Receive Currency Rate
• Receive Account
• Receive Code Part

These processes makes it possible to make an integration to another financial system. The scenario is that the other financial system has the General Ledger and the Payables/Receivables application and is the owner of the basic data.

The Financial Connector communicates with the other system by exchanging well defined xml files. The Financial Connector has support for the open standard defined by Open Application Group (OAG). The messages supported from OAG are:

OAGIS version 7.2

• Post Journal
• Load Payable
• Load Receivable
• Sync Supplier
• Sync Customer
• Sync Exchngrate
• Sync COA
• Confirm BOD

OAGIS version 8.0

• Post Journal Entry
• Load Payable
• Load Receivable
• Sync Party
• Sync Exchange Rate
• Sync Chart Of Accounts
• Confirm BOD