Process Overview

The integration with Pastel Evolution has two elements

Within Ostendo an ‘Accounting Link’ screen is available for:

•	Creating Accounting Batches

•	Maintaining a list of new and amended Supplier records

•	Maintaining details of new Purchase Invoices

Then posting these to the Pastel Evolution ‘Accounts Integration’ routine.

The Pastel Evolution Accounting Integration routine controls the mapping of Ostendo Cost Centres to specific Pastel Evolution Account Codes. This routine also

•	Posts the Accounts transactions to Pastel Evolution

•	Creates or updates Pastel Evolutions Supplier records with data from Ostendo

•	Adds new Purchase Invoices received from Ostendo