Be in control of all the supplier information that is imported via this supplier list integration. The connector verifies and processes new supplier lists before they are imported in TOPdesk. Any misconfigurations, errors and information during the import process is fully monitored. Via the differential comparison method, the system quickly verifies if an asset is already added. Based on this the TOPdesk responsible person gets informed. The source can be an email, script, CSV and/or file based. We can handle every industry standard format.
Benefits of the solution
- Get aligned with business rules, before importing the record. (e.g. verify asset naming and/or location details)
- Easy extend Asset attributes with existing TOPdesk data/information
- Only import and process what’s really needed.
- Be in control of the link and in case of an error get informed