Before the Intempus-Uniconta integration solution is put into full operation, there may be a need for manual synchronization of master data. This is an important process to ensure that all relevant master data is up to date and correctly transferred between systems. The synchronization may include:
1. Item data synchronization #
Manual synchronization of product data from Uniconta to Intempus ensures that all products and stock information are correct and up-to-date in both systems.
2. Debtor data #
Synchronization of customer data is necessary to ensure that customer data is consistent and accurate across Uniconta and Intempus. This minimizes errors in the invoicing process and project management.
3. Project data synchronization #
Projects already created in Uniconta can be manually synchronized to Intempus to ensure that project data such as schedules, budgets and associated customers are consistent.
4. Mapping of employees #
To ensure that employee data is properly linked between systems, manual mapping of employees may be required so that work reports and project records are completed accurately.
Important to note: #
The initial synchronization process is not included in the setup price. It is performed according to time consumption, as the scope and details of the synchronization vary depending on the specific needs of the company. This ensures that the solution is adapted and functions optimally from the start.