This topic details information on importing Sirva Abstract revenue data into MoversSuite Revenue Entry.
Overview
Once the order has been reviewed by Sirva Accounting, then this statement is sent down to MoversSuite and show in Revenue Import as an import option of “Sirva Abstract.”
TECHNICAL NOTE:
When the shipment is processed through Sirva Account the abstract is generated that evening and is available the following morning to be viewed using TheConnect Abstract Online Listing or SISTRS tile. This typically occurs when the order has been processed and billed after delivery.
MoversSuite utilizes Cloud Statements to pull these down and make them available on connected orders. These show in Revenue Import as an import option of “Sirva Abstract.”
Once imported, the details show within the Transactions tab. Generated transactions are sent to your accounting system.
Setup Information:
Sirva Revenue Statement Import Setup
Sirva STS Integration Setup and Administration
RELATED INFORMATION: