Integration Management

The Integration Management module in Eatec allows users to perform the following:

• Manage Workflow - allows users to create and manage workflows

• History Workflow - allows users to view the history of tasks run

This section educates users (implementation consultants) on specifications for integration management where user can create, manage, and deactivate workflows.
Workflows comprises of tasks that are desired to fulfill an objective when Eatec is integrated with other products.

The following workflows are supported:

• Bid Import - used to import the Bid Import files into Eatec to create/update the details of ingredient bids.

• Invoices Import - used to import the EDI X12 810 files into Eatec to create invoices.

• Order Guide Import - used to import the EDI X12 832 files into the system to update the details of ingredient bids.

• AP/GL Export - used to export the Accounts Payable (Receiving Data) and General Ledger transactions.

• Eatec Physical Inventory Export - used to export the physical count of inventory data to Agilysys Retail.

• Eatec Receiving Export - used to export the receiving to Agilysys Retail.

• InfoGenesis Product Export API - used to export the products created in Eatec to InfoGenesis.

• Item Par Export - used to export the notification count of inventory items to Agilysys Retail.

• Purchase Order Export - used to convert the purchase order details to EDI X12 850 format files and export them to FTP/SFTP server.

• Eatec - InfoGenesis POS Transaction History Channel - used to import the product sales data from InfoGenesis to Eatec.

• Password Expiration Notification - used to send notifications to users prior to password expiration or upon password expiration.

• Purchase Order Confirmation - used to import the EDI X12 855 files into Eatec as an acknowledgement to the EDI X12 850 files.