Coffee Break Demo #1: PO to Payment: Close the Loop on Every Purchase

​Procurement teams often lose visibility once a purchase request is approved. POs are created manually, invoices arrive through different channels, finance teams spend time reconciling documents, and ERP updates require duplicate work across systems.

​Join us for a 30-minute live demo to see how Flo automates the entire process - from PO creation to invoice matching to NetSuite sync.

​What We'll Cover

​☕ Auto-generating POs from approved requests
☕ Matching invoices against POs and contracts
☕ Automating three-way matching
☕ Syncing transactions directly to NetSuite

​Live Demo

​See Flo:

​• Generate a PO from an approved request
• Match an invoice in under 60 seconds
• Complete a three-way match across PO, invoice, and goods receipt
• Push approved transactions into NetSuite

​Who Should Attend

​Procurement leaders, procurement operations teams, AP professionals, finance leaders, and anyone responsible for purchasing and payment workflows.

​Bring your coffee. We'll keep it practical.