Send PO to Supplier – CSV & JSON format
An invoice can arrive in the business but you find a corresponding purchase order hasn’t been receipted. There is no GRN. We have a workflow step for invoice approvals that can check the GRN status. It will then pass onto the next step if the condition is true but will wait if the GRN status isn’t acceptable. The workflow step will then send recurring reminder emails, and place an alert for the designated user when they login to Zahara. Read on to find out how to set this up.