Update bill and close PO after issue is resolved
Update bill and close PO after issue is resolved
Your bill and PO tracker leaves resolved exceptions uncleared, which delays payments and doubles reconciliation. Update statuses and close related POs so billing staff can re-enable payments same day.
Overview
Uncleared resolved flags stall payments and waste your billing team's time; this flow closes that loop. It updates bill and PO records immediately so billing staff can re-enable payments same day.