Financial System Integration


Integrate your financial system with WorldShare Acquisitions using a single file of invoices that are ready for payment. This file includes all required data for integration with a financial system, including:

  • Invoice data
  • Order data
  • Order item data
  • Resource data
  • Vendor data

This single file of data can then be retrieved from your OCLC file exchange account using standard SFTP user authentication, transformed into the necessary format, and imported into another financial system. Additionally, once you have retrieved the exported file and transferred its contents to your financial system, you can also provide a file of payment information back to your OCLC file exchange account. This payment information can include not only the specific invoices that you want to mark as paid but updates to specific fields on the invoice. For more information please see the OCLC documentation on integrating invoice information into your financial system

Schema Files