Criteria

Use this tab to set conditions that limit the company or vendor records that Integrator will query and integrate.

Click this drop-down to select the set of conditions that you wish to view or modify.

• AP Vendors - Select this option to view or modify conditions that will be applied when querying and integrating AP Vendor records from Accounts Payable.
• Prolog Companies - Select this option to view or modify conditions that will be applied when querying and integrating Company records from Prolog.

Use Condition Builder to add, edit, or remove conditions.