Access the backend application and navigate to the detailed view of the work order.

Upon completing these steps, you will see the following information:

You need to click on "Send data to external system" and them the pop-up will show you on which statuses (work order billed, work order finished or work order approved) you can resend the information:

To proceed, simply choose the status then click "Resend" button. This action will trigger the manual synchronization of all the necessary information with the systems.