Integration Menu Overview for Head Contractors

Use the Integration Menu to manage exports and imports between the application and your Enterprise Resource Planning (ERP) or accounting system.

Generate Project Exports: Export payments and invoices to your ERP or accounting system manually.
Manage Project Exports: Update period numbers and flag Subcontractor files for export to an accounting or ERP system.
Exported Records for Project: The Exported Records page filtered to your project to review status of exports from TPM to your ERP or accounting system. Identify records to be resent from TPM.