Tutorial
Use the API documentation
Open api.nexcommand.ai from the ERP integrations area.
Before you start
Configure the company, users, workflows, custom fields, printing, communications and integrations. Administrative changes affect other users and should be tested in staging before production deployment.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
Step-by-step instructions
- Open api.nexcommand.ai from the ERP integrations area.
- Select the relevant application/service and review its documented authentication and endpoint.
- Use deployment-specific base URLs and a suitably restricted service identity. Test against staging where available.
- Handle validation, permission errors, pagination and retries, then record the integration’s version and owner.
Check the result
Return to the saved record or relevant list and verify the intended values, links and status. Check the role-restricted portal or report when it is part of this task. A successful save, approval, submission and external payment are different events.
Troubleshooting
The documentation describes the supported interfaces. A client deployment uses its own URLs and credentials, not NexCommand production credentials.
If the task is blocked, record the page name, operation, error text and time. Contact Support through an authorized channel. Remove passwords and unnecessary personal information from screenshots.