Update purchase order details when invoice is authorised
Update purchase order details when invoice is authorised
Your purchase orders miss invoice line updates when your inventory system authorises invoices, forcing AP to perform manual lookups. Keep PO lines current so billing staff can reconcile same day.
Overview
When authorised invoices don't update PO records, accounts payable spends time reconciling and payments can slip. This flow writes invoice lines and links back to your PO table so billing staff can reconcile and execute payments the same day.