Auto generation of vendor bills from a purchase order
We want to have a purchase order that covers 12 months of lease payments.
We want to ensure that finance gets a vendor bill from this purchase order on a monthly basis to ensure vendor is paid.
The easy solution would be to set up direct debit but our vendors want a wire!
But we keep forgetting to pay them as there is no monthly paperwork being provided by the vendor.
It is like we want the opposite of sales order - generate invoices. We want purchase orders -generate bills. Has anyone had this requirement before? What are are options?