Integrations Directory 
VirusTotal
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Shipping / Receiving
Record inbound and outbound shipments, update inventory accordingly.
Module:Operations
Entity:Inventory Adjustment
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Payment Request
Request payment from customers or initiate payment to vendors.
Module:Finance & Accounting
Entity:Invoice
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Financial Statement/Reporting
Prepare and submit financial statements and reports for compliance and analysis.
Module:Finance & Accounting
Entity:Custom Entity
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Job Application
Collect applicant information for open positions; supports screening and recruitment workflows.
Module:Human Resources
Entity:Candidate
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