Greater visibility with the new ERP Integration Transaction Status page
KEV Group is excited to announce that a new ERP Integration Transaction Status page is available to districts which integrate Atrieve with their SchoolCash environment. This new feature will reduce the number of duplicate or missing deposits when working with Atrieve, and is currently live.
District users now have:
- Visibility into any failed deposits/direct deposits sent to Atrieve
- The option to resend a failed deposit/direct deposit to Atrieve
- The option to mark a failed deposit/direct deposit as sent
To give users greater visibility into the status of the deposits/direct deposits sent to Atrieve, the Atrieve export process is updated such that any failed deposits/direct deposits will not automatically be resent by SchoolCash. This provides District users with the opportunity to address failed deposits/direct deposits with the options in the new ERP Integration Transaction Status page.
- See Resend or mark a deposit to Atrieve as sent for a deeper exploration of the steps to using the new ERP Integration Transaction Status page.