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Turium Enigma
  • Turium Enigma Documentation
    • Release Notes: Turium Enigma UI Update
  • API Reference
  • Financial Integration Service
    • Scope Usage
    • Invoice Schema
  • Authentication
    • Access Tokens
    • Company Level Authentication
    • Migrating to OAuth2 Tokens
      • Migration OAuth2 Best Practices
    • Scope
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Financial Integration Service

The Financial Integration API allows an external system to interact with financial documents generated from Turium Enigma, for financial posting into an ERP.

This API provides an automated solution to request available data objects such as approved expense reports, cash advances, and invoices to import to the client internal system, with an opportunity to send posting confirmation back into Turium Enigma before the object is locked down and cannot be altered in Turium Enigma.

Below are some benefits for using the Financial Integration service:

  • Using a modern method, no more handling of flat files.

  • Close to real-time experience vs. Turium Enigma overnight processing.

  • 1 to 1 Turium Enigma to ERP reconciliation vs. extract batch processing.

  • Opportunity to modify and retry before the object is locked in Turium Enigma.

  • Ensures data sync between systems.

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Last updated 1 year ago

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