Collection & Payment Mapping Automation

Collection & Payment Mapping Automation

We book Sales Invoices and Purchase Invoices against Same Projects.

Both Sales Invoices  & Purchase Invoices can have one or multiple Projects mentioning the Project ID. 

We prefer to Make vendor Payments Once we have received The Collections from Clients against the respective Project. 

Solution Required - Automation of Mapping of Collection Status against the Project ID to the Purchase Invoices so that we can take better decisions to make Vendor Payments. 

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