Simple Purchase Order Sheet, Reports, and Tips

A showcase of a simple purchase order and invoice tracking system that utilizes automations and reports to streamline the process of billing vendors. This system shows how automating steps based on when the invoice is uploaded can save time, as well as showing how to rollup the data using reports to summarize data. This allows the user to easily see how much each vendor owes as well as allowing for future enhancements such as alerts when a payment has not yet been received. This is a flexible approach that could be applied to a variety of use cases with light modifications.