Fee receipts and invoices sync to NAV via SOAP, NTLM authentication. Deployed for enterprise customers.
Skolaro pushes fee receipts and invoices to NAV via NAV's standard SOAP web services.
Enterprise-standard NTLM authentication; no shared secrets in URLs.
Each fee transaction creates an NAV invoice or sales receipt with G/L mapping, dimension codes, customer master link.
Student master in Skolaro syncs to NAV customer master — creates and updates.
Refunds and adjustments post as credit memos in NAV with original-document linkage.
Live with enterprise customers running NAV 2017/2018/BC.
Your IT team enables Customer, Sales Invoice, Sales Receipt SOAP endpoints.
NTLM-authenticated service account with the right permissions on NAV.
Endpoint URLs, service account, dimension codes, G/L mappings configured by Skolaro.
2-4 week UAT with NAV team validating posted entries.
Cutover with parallel run for one month before NAV is the master.
30-minute call with our integrations team. We'll walk you through what's already shipping and what setup looks like.