Send missing PO alerts to procurement and billing team
Send missing PO alerts to procurement and billing team
Reservations missing PO details delay invoicing and require manual follow-up by billing. Send PO requests to client procurement and your billing queue so invoices can be issued before the billing run.
Overview
Missing Purchase Orders slow down invoicing and force your billing staff into time-consuming manual follow-ups. This flow emails client procurement and your internal billing queue the same day a reservation lacks a PO, so invoices can proceed before the next billing run.