Prerequisites

Ensure that you have completed these steps beforehand:

  • Read your ERP’s integration documentation to know what is supported in LSP and the BOD processing involved
  • Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing
  • See Prerequisites

Invoices can either be created and uploaded manually through the IRP portal or automatically using the GSP Cygnet. If you intend to use Cygnet, then you must have the appropriate service agreement directly with them. See Sending invoices to Cygnet.