Send supplier order email for new paid orders
Send supplier order email for new paid orders
Your paid storefront orders arrive without structured supplier requests, forcing manual copy-paste and delaying procurement. Send formatted purchase emails so procurement can place supplier orders the same day.
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Overview
When paid orders require vendor fulfillment, manual copying into supplier emails creates delays and mistakes. This flow turns each paid order into a clean, vendor-ready purchase request within minutes, so procurement can place supplier orders the same day and reduce rework.