Prerequisites
Before proceeding, ensure:
You have access to the Invoice module in ProcureDesk.
Step-by-Step Instructions
Open the Document(s):
Open the document(s) that encountered the sync error.
Go to Actions:
Navigate to the Actions menu.
Click on Send for Integration:
Wait for a few minutes and then select Send for Integration to sync the document and resolve the sync error.
FAQs and Troubleshooting
What causes this sync error?
The error occurs when too many users are logged in on Bill.com, leading to the maximum number of concurrent requests allowed for your organization being exceeded.