Create draft purchase orders from paid storefront orders

Your paid storefront orders often lack matching purchase records, delaying vendor fulfillment and reconciliation. Create draft purchase orders to give procurement and billing same-day visibility.

Overview

Paid orders that don't appear in accounting stall procurement and reconciliation, creating friction for procurement coordinators and billing staff. This flow turns each paid storefront order into a draft purchase order within minutes so teams get same-day records and can start vendor fulfillment.