Keep contractor PO trackers updated for recruiting ops

HR & recruiting ops miss contractor invoices, causing reconciliation gaps and payment delays. It adds authorised invoices to each contractor PO tracker so finance reconciles with complete records.

Overview

Missed contractor invoice rows create reconciliation gaps and risk payment delays for recruiters and contractors. This workflow captures authorised invoices and appends them to each contractor's PO tracker, creating a reliable audit trail and removing lost entries. Operations teams report fewer reconciliation exceptions and smoother handoffs to finance.

Notable Features

Add authorised invoices to sheets
Route rows to contractor worksheets
Format dates and amounts consistently