Create PO log when status changes in hub
Create PO log when status changes in hub
Your inventory's updated purchase orders aren't centralized, leaving finance unsure which POs are ready for payment or shipping. It logs each updated PO to your document hub so teams can reconcile and authorize payments same day.
Overview
When purchase orders shift status, finance often spends time hunting for the latest record and delaying payments. This workflow centralizes every updated PO into your document hub so your CFO and AP clerks can reconcile and approve payments the same day.