Skip to content
Log inSign up
Templates
Update received purchase orders across your central tracker

Update received purchase orders across your central tracker

Your purchase orders arrive in ServiceTitan without received dates, forcing manual ledger updates and delaying crew dispatch. The tracker stays current so procurement and dispatch can act the same day.

Update received purchase orders across your central tracker

Overview

When a PO is marked received in your operations system, this workflow writes the arrival date and status back to your central tracker so procurement and dispatch stop working from stale records. That removes manual ledger updates and enables same-day fulfillment and crew scheduling.

Update received purchase orders across your central tracker