MoversSuite integrates with many third-party applications to allow a company to capitalize on products and services offered from a variety of sources and to maintain consistency throughout all information exchanges.
In some cases, data transfers occur automatically, such as downloads from UniGroup, while others require the user to send a request on demand. The table below lists the third-party applications that MoversSuite integrates with along with the commands used to request the data transfer.
|
Third Party Application |
Description |
|
ADP Integration |
Punch activity generated through the MSCrew application can be transmitted to ADP for payroll processing. See the ADP Integration for details. |
|
Atlas |
MoversSuite integrates with Atlas through an order download, order registration, and statement import. See Atlas Integration for more information |
|
EasyDPS |
The EasyDPS Integration provides data and scoring for military moves. |
|
IGC Software |
Estimates created in QuickMove are easily imported into MoversSuite for further processing. Updated records can also be exported back to QuickMove. Estimate options are available in MoversSuite through the Tools menu and include Import Estimate, View Estimate, and Send to IGC for Survey. See IGC Software Integration for more information. |
|
Generic File Import |
Import payment data directly into Payment Management through a Generic Import (.CSV) file. See Generic Import for details. |
|
Generic Revenue Import |
You can import revenue from a third-party application, such as a warehouse product, directly into MoversSuite. Once transactions are created, you can also instruct this process to generate accounting transactions and create invoices, as well. See Generic Revenue Import for more information. |
|
MoversConnect |
Utilize this cloud-based API service to interact with MoversSuite. Read more at MoversConnect. |
|
Crew Punch |
Export payroll information to Crew Punch for additional processing for crew time activities updated through the MSCrew. Refer to Crew Punch Integration for more information. |
|
SIRVA |
Orders booked and managed in MoversSuite can be uploaded to SIRVA for registration and pricing. Likewise, van line orders registered through SIRVA can be downloaded into MoversSuite. Revenue statements can also be imported into MoversSuite for Payment Management processing. SIRVA requests are available through the MoversSuite Tools menu and include SIRVA – Download Request and SIRVA – Registration Upload. Related options include Order Monitor. See SIRVA STS Integration for more information. Leads can be sent to SIRVA QLAB via the SIRVA QLAB Integration. |
|
T-Chek |
Driver advances generated in MoversSuite can be uploaded to T-Chek for fund disbursement and processing. Advances are processed and submitted to T-Chek through Accounting Tools > Advance Processing. See Driver Advances and T-Chek Upload File Format for more information. |
|
TechMate |
FirstMate estimates can be transferred to MoversSuite for order processing. Options to import from and export to TechMate can be established using the Third Party Applications Menu (see Third Party Applications Menu Setup). Refer to TechMate Integration for more information. |
|
Third Party Applications Menu |
Send data to third-party applications via the Third Party Applications Menu. The options available are customizable to you based on whether the third-party provides a webhook to their URL or a stand-alone executable that you wish to interact with. |
|
TransDocs |
Documents for UniGroup orders can be exchanged with MoversSuite through integration with the TransDocs application. See TransDocs Integration Setup for more information. |
|
UniGroup |
MoversSuite data can be uploaded as memo pad (MEMO), van line HHG estimates (PRIC), and van lines special services pre-registrations (RORD) to the UniGroup mainframe. See UniGroup Uploads for more information. Five distinct record downloads from UniGroup are supported by MoversSuite including order registration (RORD), dispatch (ADSP), memo pad (MEMO), ratings (PRIC), and revenue distribution and billing (RDBS). See UniGroup Downloads for more information. |
|
UniGroup Quotes to Go |
Lead information can be uploaded to the UniGroup Quotes to Go system and likewise leads can download through the Opportunity Download. See UniGroup Quotes to Go for more information. |
|
Van Lines |
Data transfer between MoversSuite and a particular van line is also supported. Typically this is done through a large vendor such as SIRVA or UniGroup. |
|
VendorConnect |
Your third-party vendors can design their applications to communicate with one more customer database through this connector, which also utilizes MoversConnect. Refer to VendorConnect for more information. |
|
Web-hook based Third Party Applications |
Integrate with web-hooked websites via Third Party Application Setup, which connects with the set URL and executes login. This feature allows you to work with a third-party provider to send data from MoversSuite to the third-party system. The information available to you is what is documented under the Pass Thru Connector topic. You can work with your third-party providers to determine what is needed and utilize this new feature to share the order data. You can even set this feature up to send the data then once it is successfully received, the third-party can send back a URL allowing to view the data within the third-party system. |
Whether data is sent automatically or upon request, MoversSuite provides users with tools to monitor and manage the data exchanges between MoversSuite and third-party applications. The Third Party Interface Order Monitor is evoked when a download or upload request is submitted. It is designed to provide instantaneous access to pending requests, while the Third Party Application Error Management screen displays a complete list of errors encountered during a download into MoversSuite.
RELATED TOPIC: