Create invoice and order records from inbound cXML
Create invoice and order records from inbound cXML
Inbound cXML invoices and POs arrive as raw XML, leaving financial records untracked. Create and update invoice/order records for billing so reconciliation happens ahead of the next run.
Overview
Stop letting raw procurement XML sit unprocessed and slow down collections and order visibility. This flow converts inbound cXML into searchable invoice and order records and notifies billing so reconciliation and follow-up happen same day.