Add purchase request rows to procurement tracking sheet

Your purchase requests come in via webhook without a central log, forcing manual entry and delaying approvals. It logs key ticket fields to a shared sheet so procurement and finance can act same day.

Overview

Webhook purchase requests often sit untracked and require manual re-entry, stalling approvals and procurement. This flow validates and parses incoming ticket payloads and logs them into a shared tracker so procurement and finance can review and approve same day.