Attach generated purchase order PDF to sheet row
Attach generated purchase order PDF to sheet row
Your purchase orders arrive without final PDFs, forcing procurement and AP to chase files and delay approvals. Generated POs are attached to the procurement row for same-day retrieval.
Overview
Stop manual chasing of missing purchase order PDFs by automatically creating and attaching the finalized PO to the right procurement row. Procurement coordinators and AP get immediate access to signed PDFs, cutting document retrieval time and preventing payment delays before scheduled runs.