Assign sequential PO numbers to new task records
Assign sequential PO numbers to new task records
Your procurement tasks lack PO labels, slowing invoice matching and manual reconciliation. Assign sequential PO numbers so billing and procurement can match invoices same day.
Overview
When procurement tasks arrive without PO identifiers, invoice reconciliation stalls and payments get delayed. This flow applies a unique PO reference to each task instantly, so billing and procurement can match invoices and resolve items same day.