Integration in Four Steps
Step 1: Connect Panoply
Connect Panoply with standard API, ODBC and JDBC credentials.
Step 2: Connect Oracle Fusion Cloud as a destination
You can create, get, update, and delete receivables invoices in Oracle Fusion Cloud via a REST API.
Step 3: Define the core data that matters for your business
Write a SQL Statement. Select the records you want to sync from Panoply. Census will match records based on the unique identifier you provide (like email or ID).
Step 4: Schedule your sync
Choose your sync frequency with options to transfer data continuously, on a schedule, or triggered via our API.
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