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Create vendor payee from incoming payout request webhook

Create vendor payee from incoming payout request webhook

Supplier payout webhooks arrive raw, leaving payee records incomplete and delaying disbursements. It creates normalized payee records so finance can include them in the next payment run.

Create vendor payee from incoming payout request webhook

Overview

Unstructured payout hooks create manual rework and hold up disbursements for billing staff. This flow standardizes and posts payees automatically so finance can include them in the next payment run and avoid same-day payment holds.

Create vendor payee from incoming payout request webhook