Update invoice sheet with vendor bill link from ERP

Your vendor invoices lack sheet links, forcing manual searches and delaying approvals. It adds invoice hyperlinks to the payable row so accounting reconciles faster before the monthly close.

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Overview

For a small chemicals manufacturer your finance team can't spend hours chasing invoice records; missing links slow reconciliation and delay payments. This flow writes the ERP invoice link into your payable sheet so your bookkeeper and accounting staff can close faster and avoid last-minute searches before month-end.