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Create PO processing rows from uploaded purchase orders

Create PO processing rows from uploaded purchase orders

PO PDFs dropped into your shared drive stall intake and force manual spreadsheet entry. This creates a processing row so coordinators see each PO ready same day.

Create PO processing rows from uploaded purchase orders

Overview

POs that arrive as PDFs in a shared folder often sit unprocessed and require manual transcription, slowing fulfillment. This flow extracts a PO reference and logs each file as a ready-to-act row so coordinators can start work same day.

Create PO processing rows from uploaded purchase orders