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This applet is for the use of automating the syncing The T2T Admin Applet is designed to automate the synchronization of transactions across different businesses. When two businesses need to sync the transactions , we need to map the It provides tools to map companies, product codes, and transaction documents, and T2T Admin applet provides you the features and the functions to configure it. The benefits and goals of using T2T includes the following:
Syncing and sharing of product / item pricing , images, and other information
Syncing of purchase order (customer’s database) as a sales order (supplier’s database)
Reconciliation and matching of transactions
Sharing of information like stock / inventory balance quantity, for supply chain optimisation
In this guide, we will cover the following topics:
Various terminologies (e.g. Tenant, Guest and hosts)
Team Maintenance → permissions for T2T type team
System diagram
Configurations and setup for the T2T
Related applets (For example, features of T2T is available in “Doc Item Maintenance Applet”, “Internal Purchase Order Applet”, “Internal Purchase Invoice Applet”, “Internal Purchase - Goods Received Note”, many more….)
Day to day operations
New Products / Granting Permissions
Update of pricing
Syncing of transactions
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enabling seamless syncing and sharing of data. Key benefits include syncing product details, automating purchase and sales order reconciliation, matching transactions, and optimizing supply chain operations through shared inventory information.
T2T applet is part of the following modules