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Update GR amounts from vendor emails to master sheet

Update GR amounts from vendor emails to master sheet

Your goods-received confirmation emails hide Study IDs and USD amounts, forcing your team into manual lookups and slowing reconciliation. It posts values to your master sheet same day.

Update GR amounts from vendor emails to master sheet

Overview

Stop reconciliation bottlenecks that keep billing waiting on manual lookups. Convert vendor goods-received emails into accurate, same-day master-sheet updates so finance and billing staff can reconcile and prepare invoices ahead of the next billing run.

Update GR amounts from vendor emails to master sheet