Feature Overview:
This feature introduces a new way for you to access sync reports, view details of expenses that have been synced separately from those pending sync, and retry failed syncs. This improves visibility and control over expense syncing processes without triggering automatic syncing.
Key Features:
Sync for a Specified Period:
You can now opt to sync expenses for a designated time frame, offering more flexibility and control over how and when data is synced.
New Sync Report Menu:
A new "Sync Reports" button has been added to the settings integration menu.
You can now access sync reports and view the status of synced expenses versus those pending sync.
Sync reports are fetched for a specified date range or period without triggering the syncing process.
Pending Sync & Failed Expense Tracking:
The sync report now shows the number of expenses still pending sync, helping you keep track of unsynced transactions more easily. Additionally, you now have the option to retry expenses that failed to sync, streamlining the process and reducing the need for manual intervention.
Business Benefits:
Greater Visibility and Control: You can now see a clear breakdown of synced and pending expenses.
Simplified Troubleshooting: Easily track sync statuses and retry failed syncs directly from the report, allowing for faster troubleshooting with the help of detailed error reporting.
If you experience any challenges with this, please get in touch with us at: