Update or create ERP card profile records from triggers
Update or create ERP card profile records from triggers
Your card-to-ERP linkage events can miss or duplicate rows, disrupting billing and reconciliation. Keep ERP card-profile links accurate so billing and reconciliation run cleanly before the next payment run.
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Overview
When card-to-ERP links drift, billing and reconciliation take extra engineering time and can delay charge runs. This flow ensures incoming events immediately create or reactivate the canonical ERP mapping so reconciliations and payment runs proceed cleanly before the next billing cycle.