MoversSuite integrates with SIRVA to provide mechanisms to transfer leads and orders between MoversSuite and the following supported SIRVA platforms.
SIRVA OPEN WEB API (Moving Services Open API Web Services)
Fully integrated solution that automatically shows statements from SIRVA within the Cloud Statements screen allowing you to manage all statements from the SIRVA Moving Services Open API Web Services and import them directly into Payment Management.
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Process |
Description |
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Import commission statements directly into MoversSuite through this import process initiated through the Import Menu in Payment Management. |
SIRVA MoovScout (Lead Tool API Service)
Send leads/opportunities to and from MoversSuite to MoovScout. Typically, these are COD household goods orders.
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Process |
Description |
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Take a lead in MoversSuite and upload it to the MoovScout system through MoovScout API Service and MoversConnect. An option of SIRVA - MoovScout Lead Upload is available through the Tools Menu for qualified orders. | |
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This integration downloads a lead or opportunity from the MoovScout system into MoversSuite based on certain events, i.e. new opportunity added for agent. |
View the SIRVA MoovScout Integration topic for more information including setup details
SIRVA MoovScout QPD (Lead Tool QPD Restful Event Solution)
Updates in MoovScout show up in MoversSuite.
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Process |
Description |
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The SIRVA QPD system sends event information to MoversSuite through MoversConnect. The data download is documented within SIRVA QPD Download Content. |
View the SIRVA QPD Integration topic for more information including setup details.
SIRVA STS (Order Registration API Service)
Register orders in STS and update STS orders in MoversSuite. National Account moves are registered and updated through STS.
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Process |
Description |
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Upload a MoversSuite lead into SIRVA STS for registration. MoversSuite users have the SIRVA – Registration Upload option available to them through the Tools Menu for qualified orders. | |
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Download an order registered in SIRVA STS into MoversSuite. The SIRVA – Download Request option is available through the Tools Menu for qualified orders. | |
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Import statements from SIRVA directly into Payment Management using the Import option. Your company can import statements in the following formats: SIRVA Allied Van Line Statement Format SIRVA North American Van Line Statement Format
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Available through the SIRVA Statement Import process, the SIRVA Abstract Import is available as an import within Revenue Import. It allows you to bring into Revenue Entry the final revenue on the shipment after it has been abstracted on the SIRVA side. When available from SIRVA, this import shows as “Sirva Rating” under Imported/Not Imported records within Revenue Import. Once imported and transactions generated, the revenue can be reconciled with the van line statement from SIRVA within your accounting system. See for an overview and SIRVA Revenue Import Setup |
View the SIRVA STS Integration topic for more information including setup details.
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