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Manual sync and triggers for integrations
Manual sync and triggers for integrations
Updated over a week ago

If you wish to manually trig

ger the integration, you can do this by following these steps:

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

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

  3. 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:

  4. 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.

Kindly note that this manual synchronization process is only applicable in scenarios where you have configured webhooks for any of the mentioned statuses.

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