# 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.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.turium.ai/home/enigma/financial-integration-service.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.