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.
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.