Matching Pending Applications to Crop Zones with Integrations

Once the product matches are made in Cropwise Connect, the next step is matching the applications to specific crop zones.   

Below we will walk through the process of making the crop zone matches in Cropwise Financials.  Start by choosing the Integrations tab, then select the box for Cropzone Matching Required.

In the Crop Zone Matcher, when a field is selected, it will display all pending operations available for that field.  Cropwise Connect performs a spatial match of the data to a crop zone in Cropwise Financials based on the Crop Season select at the top.  Be sure to select the correct Crop Season in order to see the correct crop assigned to the field.  

Applications can be approved by selecting each one or by selecting multiples.  Use the Select All Applications to select everything for that field.  To view the details of a specific application, select expansion arrow on each one. 

The next step is to select a Field/Crop Zone from the menu to match to the pending application.  Choose the Select Crop Zone menu and click the select the correct crop zone.

Finally, choose Match to Crop Zone to import the pending applications as Completed Tasks in Cropwise Financials.  

Once the pending application is matched to a Crop Zone, it will be imported as a Completed Task and display on the Properties tab, listed in the full details of the Field and Crop Zone.  It will also be listed on the Tasks tab and appear in reports.   

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