Capture PO errors into a centralized tracking sheet

Operations coordinators miss PO errors posted to the supplier portal, causing procurement backlog. This flow records each PO error in a central sheet so ops can triage and start fixes faster.

Overview

PO errors left in a supplier portal create procurement backlog and disrupt fulfillment. This workflow captures every error into a central sheet, turning noisy channel posts into a prioritized queue so ops and procurement can triage and resolve issues with fewer missed follow-ups.

Notable Features

Log PO errors to spreadsheet
Extract error fields from messages
Flag high-priority issues for triage