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Create approved purchase orders from supplier approval emails

Create approved purchase orders from supplier approval emails

Your material order emails contain brief approvals or edits that go unlogged, delaying vendor purchases. Get confirmed POs and updated records so accounting and site leads can place orders the same day.

Create approved purchase orders from supplier approval emails

Overview

Stop manual PO triage in overflowing inboxes and reduce procurement lag by turning approval replies into recorded purchase orders. The workflow creates the vendor PO and updates your PO table so accounting and site leads can order materials the same day.

Create approved purchase orders from supplier approval emails