Automated Invoice Export / Trigger-Based Sync to ERP

Customer Requirement: The customer wants the system to automatically initiate a trigger whenever an invoice is generated or reaches a specific status (e.g., “Completed” or “Paid”). This trigger should automatically export the invoice data — ideally as a PDF, Excel file, or through an API call — to their ERP system (Nivision). They would like this export to happen in real time, either by sending the file to a specified location or by pushing the data directly into their ERP via API or sync connection. Customer Explanation: Their ERP (Nivision) remains the main accounting system, and RepairDesk will act as an operational layer. Therefore, this auto-export trigger will allow them to seamlessly import or sync the completed invoices into their ERP system without manual intervention.