NP deferred payment corporate synchronization guide
We will summarize the steps to import NP deferred payment purchase company information into Sanka companies and update/output from Sanka as necessary.
Last updated: May 28, 2026
Guide Overview
We will explain the process for synchronizing NP deferred payment purchasing company information as a Sanka company and keeping customer data up to date.Advance preparation
- NP deferred payment cooperation guide has been completed (if not completed, please implement "NP deferred payment cooperation guide" first)
- The input policy for basic information (company name, address, telephone, email) required for company objects has been determined.
Step 1. Start importing companies
- Open the Company object in Sanka.
- Click Import at the top of the screen.
- Select Linked service as the import source and specify NP deferred payment.
Step 2. Check and import field mapping
- Check the correspondence between NP deferred payment items and Sanka company properties.
- Set to sync only the items you need (for example, company name, contact person, phone, email).
- Run Create to import.
Step 3. Export companies from Sanka
- In the company object, select the company you want to reflect in NP deferred payment.
- Click Export and specify NP deferred payment as the link destination.
- Check and perform item mapping as necessary.
Step 4. Check the sync result
- Check the contents of the target company for import /Once the output is complete.
- If there are any omissions, review the missing required information and input format.
Step 5. Operational points
- First try it with a few companies, and if there are no problems, expand the scope.
- It is easier to manage the items to be synchronized by limiting them to only those necessary for operation.
- To reduce spelling errors in company names and addresses, it is best to set input rules.
- For field-level details, see NP Payment field mapping.
