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Auto generation of vendor bills from a purchase order

edited Oct 16, 2021 1:58AM in Ask A Guru 6 comments

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?

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