Quick Start for Pruvan APIv2 External

1. Log in to Pruvan Online with your Pruvan Master Username 
2. Click 'Clients / Integrations'
3. Select 'Configure'
   
4. Click 'New'
   
5. For the Client Name enter a description for the Order Source ("BigCo Orders" for example)
6. For the Integration Code to prefixed to each order# must be less than 5 characters for example "Big1"
7. Click the Integration Type dropdown and select "Pruvan APIv2 External Driver"
   
8. On the Next screen enter your Order Source credentials, URL, username and password 
   
   • These are the credentials provided by your Order Source
9. Click Validate at the bottom of the screen and if you get a green "Success" you can Save the integration

1. • If you get an error then you will need to verify the credentials are correct and re-enter them into the integration
     

Make sure to Refresh the new integration to pull in all your work orders into Pruvan!