Cropwise Financials makes it easy to import invoices from a retailer through the AgVend integration. Creating the integration allows the user to pull all invoice information into a portal to select and match products they wish to import as invoices into Cropwise Financials. This process helps to provide accurate timing, products, totals and cost from retail invoices.
Setting up the AgVend Integration
Getting started with creating an integration, it is important to communicate with the retailer to understand if they are connected with AgVend. If they are, they can provide a user account for the AgVend website, agvend.com. Once logged in on the website, navigate to the Connections block to make the connection to Cropwise.
After selecting Connect to Cropwise, it will require the user to sign in using their Cropwise login. Next choose the Cropwise Organization to set the integration to. After setting the connection, navigate to Cropwise Financials to import pending invoices.
For software support or any questions you may have, please reach out to our Customer Success team.
Syngenta Digital
Email: support@syngentadigital.com
Phone: (270) 435-4369
Toll Free: (866) 552-6332
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