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Accédez à Contreparties sur Payflows.

Trouvez la contrepartie que vous souhaitez approuver (notez que seules les contreparties avec le statut \"Approuvé\" peuvent être synchronisées).

Cliquez sur Exporter vers l'ERP sur les 3 points à l'extrême droite de la contrepartie désirée.

"}}],null,["$","div",null,{"className":"mt-7 rounded bg-muted py-7 text-center","children":[["$","div",null,{"className":"mb-3","children":["$","span",null,{"children":"Avez-vous trouvé votre réponse?"}]}],["$","$L2b",null,{"article":{"id":"1711110838","updatedAt":"2024-07-26T02:00:42+00:00","category":{"id":"1710266450","name":"Contreparties","slug":"1710266450-contreparties"},"translationsStates":[{"locale":"fr","slug":"1711110838-synchronisation-d-une-contrepartie-avec-le-systeme-erp"},{"locale":"en","slug":"1711110838-syncing-a-counterparty-to-erp"}],"icon":{"emoji":null,"image":{"name":"66a3034a73da5482491166.svg","dimensions":[],"mimeType":"image/svg+xml","category":"article_icon"},"url":null},"description":"Courte description de l’article","content":"

Accédez à Contreparties sur Payflows.

Trouvez la contrepartie que vous souhaitez approuver (notez que seules les contreparties avec le statut \"Approuvé\" peuvent être synchronisées).

Cliquez sur Exporter vers l'ERP sur les 3 points à l'extrême droite de la contrepartie désirée.

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