Attach invoice PDFs to PO line items, update status
Attach invoice PDFs to PO line items, update status
Your new invoices lack attached PDFs on PO line items, so accounting and procurement can't match and reconcile them. Attach the PDF and update status so teams can reconcile payments same day.
Overview
Missing PO-linked invoice PDFs in aviation procurement creates slow reconciliation and payment delays that frustrate vendors. This workflow attaches each invoice PDF to the matching PO line item and sets the invoice status so accounts and procurement can reconcile and approve payments the same day.