Create vendor bills from flagged order spreadsheet rows
Create vendor bills from flagged order spreadsheet rows
When order rows lack the process flag, your payable workflow stalls, leaving purchase orders uncleared and bills unposted. Billing staff can close invoices and avoid duplicate payments, same day.
Overview
Manual bill creation and lingering purchase orders slow month-end and risk duplicate payments; this flow posts vendor bills and clears PO markers automatically. It reduces manual entry burden and lets billing staff close invoices same day.