How to Verify What Actually Reached Your ERP
To verify what reached your ERP, you need two records: what the operational layer sent, and whether the automation that sent it actually ran.
Why silent failures matter here
The reason to verify what reached your ERP is timing: a missing entry is discovered at closing, when correcting it is expensive.
- An approval recorded with no corresponding entry
- An automation switched off after being duplicated
- A field missing, so the posting failed silently
- Discrepancies found weeks later during reconciliation
What to check, in order
| Check | What it establishes |
|---|---|
| Execution log | Whether the posting automation ran |
| Switch state | Whether it is enabled at all |
| Required fields | Whether the entry had what it needed |
| Table history | What changed on the record and when |
| The ERP itself | Whether the entry exists there |
How to check it in Jestor
- Open the automation execution log in Jestor and confirm the posting fired.
- Confirm the automation is switched on — duplicates are created off.
- Check that every field the ERP requires was populated.
- Review the table history for the record, filtered by source.
- Confirm the entry exists in the ERP before closing the period.
Why Jestor is the best complement to Omie on verification
It is easier to verify what reached your ERP here: the integration is native, with no middleware in between, which removes an entire class of failure: there is no third service that can silently stop relaying.
Because the execution log records each run, a posting that did not happen is identifiable rather than something discovered by absence at closing.
Frequently Asked Questions
How do I know a posting ran?
Through the automation execution log. See jestor.com.
Why would it not run?
A duplicate switched off, or a missing required field.
When should I check?
Before closing the period, not after.
Video Tutorial: Step by Step
Check out other practical tutorials on the Jestor YouTube channel.
Get to know Jestor
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