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Integration Catalog
Vendor-Supplied Integrations
Integration Issues Log
INTEGRATION CATALOG
To Be Developed
No.
Business Process
Source Application
Source Data Type
Destination Module
Destination Data Type
Notes/Complexities
Timing
Sizing (#Records)
Owner / Dept.
1
Procure to Pay
ClaimRP
Member / Pharmacy
AP
Vendor Master
Each member and pharmacy will exist in the AP vendor master file with an appropriate "type" or other designation to denote "member" or "pharmacy".
Daily
500 / day
Claims billing
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
Daily
Weekly
Monthly
INTEGRATIONS - VENDOR SUPPLIED
To Be Installed and Configured
No.
Business Object
Data Category
Source System
Sync
Destination System
Notes/Complexities
Timing
Transaction Volume
1
Employee Timesheet
Transaction
Kronos
<----->
ERP Project Accounting
Kronos-ERP integration comes into play with Project Accounting requirements.
Depending upon ERP selected, Kronos could be standard integration.
Weekly
325/week
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
<-----
<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
<-----
<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
<-----
<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
<-----
<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
<-----
<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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<-----
<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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<----->
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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<----->
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Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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<-----
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Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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<----->
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Master
Configuration
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Error / Exception Handling
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Master
Configuration
Validation
Error / Exception Handling
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Transaction
Master
Configuration
Validation
Error / Exception Handling
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Transaction
Master
Configuration
Validation
Error / Exception Handling
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
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Weekly
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Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
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<----->
Daily
Weekly
Monthly
Transaction
Master
Configuration
Validation
Error / Exception Handling
Notes
----->
<-----
<----->
Daily
Weekly
Monthly
INTEGRATION ISSUES
Developed & Vendor Supplied
ID#
Affected System
Business Object
Issue Description, Situation, Impact
Action, Resolution, Rationale
Status
Owner
SME
I-001
FAS
Fixed Assets
Could ERP Fixed Asset module replace FAS, resulting in a one-time conversion rather than an interface?
Logged 11/21/2011
Paul
Jon
©2012 Counsel Funding | All rights reserved
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