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Update PO approval records when receipts are uploaded

Update PO approval records when receipts are uploaded

Your PO receipt uploads often arrive unattached to approval records, delaying approvals. It attaches receipts to the matching PO record so approvals complete before the next payment run.

Update PO approval records when receipts are uploaded

Overview

Unattached receipt uploads create hidden blockers in the PO approval flow and delay payments. This flow ensures each uploaded receipt is matched to its PO record and flags failures so billing and procurement can clear approvals before the next payment run.

Update PO approval records when receipts are uploaded