Currently, integration settings are only available for Burdens customers.
If you are a Burdens customer and need to link your account, you can find out how to do this here.
Accessing Integrations Settings
To access Integration Settings, click on your icon in the top-right corner of the navigation bar.
From the drop-down menu, select ‘Company Settings’, and then from the new drop-down menu, select ‘Integrations’.
There are a number of ways that you can adjust your integration settings.
1. Preferred Store
Select from the drop-down menu which Burdens location you would like to set as your preferred store. This will apply when creating things such as Material Orders.
2. Store Contact
Enter a name into the textbox for your main store contact.
3. Expense Account
Select from a drop-down menu which expense account you would like to assign your Burdens invoices to.
This is only relevant if you are using Trade Trak to manage your jobs.