Secondary Actions provide the ability to trigger a process after your upload has successfully completed. Integrators that provide a secondary action are detailed in the relevant module’s user guide.
An existing example is the ‘Submit Invoice Validation’ action in the Payables Invoice Integrator. Providing the option to submit the invoice for validation post a successful upload.
Secondary actions are optional, when flagged with a ‘Yes’ value, however the action will run after your upload has completed.
Note: For the secondary action to trigger, the record you have uploaded must have first successfully loaded. However, where a record fails, you can fix up errors then proceed to reprocess the record.
