Create project receipt from incoming webhook purchase order
Create project receipt from incoming webhook purchase order
When purchase-order webhooks arrive without a linked quittance, billing and subcontractor invoicing are delayed. You get a linked receipt record so billing and project managers can invoice same day.
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Overview
Stop manual gaps between purchase orders and receipts that delay invoicing and complicate project accounting. This flow creates and links receipt items automatically and updates the purchase-order status, enabling same-day invoice submission and clearer handoffs to project managers.