Update paid orders from invoice emails to ERP
Update paid orders from invoice emails to ERP
When paid invoice emails land in your inbox, your ERP often misses payment updates and production stalls. This keeps finance and production aligned so orders move forward same day.
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Overview
Stop chasing manual payment reconciliations—this flow reads labeled paid invoices, writes the payment into your order records, and clears the inbox automatically. Finance and production see payment status updated within minutes, letting orders enter the next stage same day.