Add site tags to AP records from paid invoices

Your paid invoices sometimes lack a linked site tag, causing vendor reconciliation delays and manual lookups. It adds site tag records so reconciliation and audits finish same day.

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Overview

Paid invoices without a linked site tag create reconciliation friction and slow AP close. This flow extracts invoice tracking values and creates or finds site tag records automatically, so accounts payable clerks can reconcile and finish audits the same day.