Integrations
Guides, common issues and error messages relating to Integrations
7 articles
- Connector: Error 'U is an invalid VAT Export Status for Supplier Code X', unable to select correct supplier.
- Error when trying to sync expenses within Dimensions
- Projects that have synced from Financials are not appearing in Expense for users
- Sync VAT codes between Dimensions and Expense
- Updating the expense database associated with Dimensions
- What integration options does Expense have?
- Not pulling through Projects and Cost Centres from Dimensions