See also Using Pruvan Share
Quick Start
- Log in to Pruvan Online with your Pruvan Master Username
- Click 'Clients / Integrations'
- Select 'Configure'
- Click 'New'
- For the Client Name enter a description of the Order Source ("XYZ's Pruvan Account" for example)
- For the Integration Code enter a prefix for each imported order, for example, "XYZ"
- Click the Integration Type drop-down and select "Pruvan Share 2" and press the "NEXT" button
- Next you will need to enter the Sub-username and password provided to for the related Pruvan Account Order Source.
- Click Validate at the bottom of the screen and if you get a green "Success" you can Save the integration
- If you get an error then you will need to verify the credentials are correct and re-enter them into the integration
- Reset your password for your Sub-user using our Forgot Password Link
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