Attach supplier advance request to purchase order record
Attach supplier advance request to purchase order record
Advance requests arrive unlinked to POs, causing manual lookups and approval delays. Attaching request files to matching POs speeds verification so payments clear same day.
Overview
When supplier advance requests arrive without a linked PO, finance spends time on lookups and approvals stall. This flow attaches the uploaded request file to the matched PO and pings your payments channel so teams can confirm backups and clear payments same day.