MoversSuite integrates with many third party applications to allow a company to capitalize on products and services offered from a variety of sources and to maintain consistency throughout all information exchanges.
In some cases, data transfers occur automatically, such as downloads from UniGroup, while others require the user to send a request on demand. The table below lists the third party applications that MoversSuite integrates with along with the commands used to request the data transfer.
|
Third Party Application |
Description |
|
Atlas |
MoversSuite integrates with Atlas through an order download and statement import. See Atlas Integration for more information |
|
EasyDPS |
The EasyDPS Integration provides data and scoring for military moves. |
|
IGC Software |
Estimates created in QuickMove are easily imported into MoversSuite for further processing. Updated records can also be exported back to QuickMove. Estimate options are available in MoversSuite through the Tools menu and include Import Estimate, View Estimate, and Send to IGC for Survey. See IGC Software Integration for more information. |
|
Generic File Import |
Import payment data directly into Payment Management through a Generic Import (.CSV) file. See Generic Import for details. |
|
MoversConnect |
Utilize this cloud-based API service to interact with MoversSuite. Read more at MoversConnect. |
|
SIRVA |
Orders booked and managed in MoversSuite can be uploaded to SIRVA for registration and pricing. Likewise, van line orders registered through SIRVA can be downloaded into MoversSuite. Revenue statements can also be imported into MoversSuite for Payment Management processing. SIRVA requests are available through the MoversSuite Tools menu and include SIRVA – Download Request and SIRVA – Registration Upload. Related options include Order Monitor. See SIRVA sHub Integration for more information. Leads can be sent to SIRVA QLAB via the SIRVA QLAB Integration. |
|
T-Chek |
Driver advances generated in MoversSuite can be uploaded to T-Chek for fund disbursement and processing. Advances are processed and submitted to T-Chek through Accounting Tools > Advance Processing. See Driver Advances and T-Chek Upload File Format for more information. |
|
TechMate |
FirstMate estimates can be transferred to MoversSuite for order processing. Options to import from and export to TechMate can be established using the Third Party Applications menu (see Third Party Applications Menu Setup). Refer to TechMate Integration for more information. |
|
TransDocs |
Documents for UniGroup orders can be exchanged with MoversSuite through integration with the TransDocs application. See TransDocs Integration Setup for more information. |
|
UniGroup |
MoversSuite data can be uploaded as memo pad (MEMO), van line HHG estimates (PRIC), and van lines special services pre-registrations (RORD) to the UniGroup mainframe. See UniGroup Uploads for more information. Five distinct record downloads from UniGroup are supported by MoversSuite including order registration (RORD), dispatch (ADSP), memo pad (MEMO), ratings (PRIC), and revenue distribution and billing (RDBS). See UniGroup Downloads for more information. |
|
UniGroup Quotes to Go |
Lead information can be uploaded to the UniGroup Quotes to Go system and likewise leads can download through the Opportunity Download. See UniGroup Quotes to Go for more information. |
|
Van Lines |
Data transfer between MoversSuite and a particular van line is also supported. Typically this is done through a large vendor such as SIRVA or UniGroup. |
Whether data is sent automatically or upon request, MoversSuite provides users with tools to monitor and manage the data exchanges between MoversSuite and third party applications. The Third Party Interface Order Monitor is evoked when a download or upload request is submitted. It is designed to provide instantaneous access to pending requests, while the Third Party Application Error Management screen displays a complete list of errors encountered during a download into MoversSuite.
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