This tutorial guides you through setting up the workflow, from extracting PO fields to tracking payments and storing data, ensuring a more efficient and error-free process. Perfect for finance and procurement teams!
With this automation, you can:
Save Time: Extract key purchase order details like order numbers, amounts, and due dates automatically.
Improve Accuracy: Minimize errors by automating data entry and validation.
Track Payments: Monitor payment statuses in real-time and update records instantly.
Stay Organized: Store all purchase order and payment data in a centralized location for easy access.
Just follow the tutorial to replicate the workflow in your Zenphi Workspace, or book a call with our automation experts to get a guided setup.