Future workflow

Warehouse Reconciliation & AP

Warehouse spreadsheets matched to orders automatically and AP requisitions drafted for approval — replacing hours of line-by-line manual reconciliation.

What it would do

Warehouse fulfillment spreadsheets matched against order numbers automatically
Mismatches and exceptions flagged for a person — never silently resolved
AP requisition forms pre-filled and queued for approval
Every dollar discrepancy routed to a human, no exceptions
Nothing posts to Sage or accounting without sign-off

This workflow is designed to keep a person in the loop permanently — that's a feature, not a limitation.