Send purchase row submissions to ERP from spreadsheet
Send purchase row submissions to ERP from spreadsheet
You miss orders when purchase rows lack a submission flag, causing invoices to stay unposted. It sends qualifying rows to your submission endpoint so orders get processed same day.
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Overview
Stop losing time to manual checks: this flow posts qualifying purchase rows to your submission endpoint so billing and ops can act without waiting for human review. Expect orders to be submitted and ready for processing the same day, freeing sales ops to manage exceptions.