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1. Go to Settings and click "Integration".

2. Select which system(s) you want to integrate. Some systems may be more than one system type and you may need to select the correct one. If you have any questions, please ask your FreightPOP representative.

3. Click “Add” once you have found your system.

4. Input your credentials. Below are some examples of how some systems require different information.

5. Click on the sprocket where you added your system connection and map the carriers and payment terms.

6. Enter the codes of what you call the freight charges payer in your system, so it maps correctly into FreightPOP. You can also map your carriers or shipping method. If these items are not mapped, when you import an order these fields may not be set. For any questions please contact your FreightPOP representative.