Update vendor bill with matching transport order details

Your vendor bills lack linked transport order context, causing invoice reconciliation delays and unclear owner assignment. It attaches matching order details to the bill for same-day reconciliation.

Overview

Bills that arrive without linked transport orders force AP and routing coordinators into manual lookups and slow reconciliation. This flow automatically finds the best transport order match and writes order, owner, and subtotal back to the bill record so invoices are ready for same-day processing.