Create payment requisition issues from new supplier receipts
Create payment requisition issues from new supplier receipts
Supplier receipt captures lack tickets and attached PDFs, causing manual uploads and approval delays. It files the PDF and creates a payment requisition issue so finance can review before payments run.
Overview
Stop manual receipt handling and missing attachments from delaying approvals. This flow creates a payment requisition ticket and stores a renamed PDF automatically, so billing staff can review and approve same day.