Send purchase order request email for subcontracted job
Send purchase order request email for subcontracted job
You receive job logger submissions requesting POs for subcontracted jobs; missing PO refs block invoicing. It emails contractors so billing can get order refs and confirm bookings same day.
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Overview
When subcontracted jobs need supplier POs, manual chasing stalls invoicing and confirmations. This workflow emails contractors immediately from job submissions so billing receives order references and bookings confirm same day.