Cash Request Integration
This routine must be used by importers who receive the advance from the forwarding agent, through text file of specific layout of integration between the forwarding agent system and the SIGAEIC system.
Procedures
To access the integration of Cash Request:
| 1. | In Cash Request, select the process whose fund will be requested. |
| 2. | Select Integration. |
| 3. | Follow the integration instructions, according description in Integration topic. |
| 4. | Continue with the process checking and the title release. |