All Clear Integration

The processes in this article include:

• Activating the All Clear Integration
• Using the All Clear Integration
• Data Syncing - What is Shared

Activating the All Clear Integration

1. Click on Marketplace.
2. Navigate to Maintenance and select All Clear.
3. Click Add to Reapit PM.
4. Select if you are a New or Existing Client. Click Next.
5. Select Copy key to clipboard. Click Next.
6. Wait for an All Clear representative to contact you to enable the activation.
7. On successful activation, the All Clear tile will show with a green check mark.

Using the All Clear Integration

1. Search and select the Property file.

2. Click Add New.

3. Click on the compliance item from the drop-down.

4. Select the required compliance type

5. Click on the assigned drop-down.

6. Click on Integration Partner.

7. From the integration partner drop-down, select All Clear.

8. Enter the required compliance information

9. Click Save.

   All Clear will action and process the compliance request, and once completed, issue a certificate. An invoice will also be generated and sent through to the bills screen for payment.

Data Syncing - What is Shared

Once activated, the following data will sync using the flow below:

Sync Flow	Sync Data
Reapit PM to All Clear	Creditors Owners Tenants Properties
Reapit PM to All Clear	New Compliance Requests
All Clear to Reapit PM	New Invoices

Note: Only data relevant to the property associated with the compliance item will be shared through the integration sync.