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Create vendor lot reference statements and link to record

Create vendor lot reference statements and link to record

Your auction lot payloads lack formatted vendor statements, forcing billing to build PDFs manually. It generates and attaches ready PDFs so finance reconciles accounts same day.

Create vendor lot reference statements and link to record

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Overview

When auction payloads arrive unformatted, billing spends time assembling statements and settlement cycles get delayed. This flow converts incoming data into ready PDFs and links them back to the record so finance and coordinators can reconcile same day before settlement.

Create vendor lot reference statements and link to record