Refresh you Integrations at anytime to get newly assigned work orders into your Pruvan account from your Client's system. This action will only pull in newly assigned work orders from your Client's system and will not delete anything from Pruvan. If you would like to perform a complete sync between your Client's system and Pruvan you will need to complete a Full Import.
- Log in to Pruvan Online
- Click on Clients / Integrations
- Select Configure
- Locate the Integration you would like to refresh
- Click the Refresh button
- Check the status of your refresh
- Close the Import window