The flow
Starts it 2Logic 4Service 14
The steps in the order they run, from what starts it.
- 1When Reorder Check at 8AMSchedule triggerStarts it
- 2When Vendor Bill Email ReceivedGmail triggerStarts it
- 3Fetch Low-Stock Products in OdooOdooService
- 4Set Vendor Bill InformationSetLogic
- 5Check Products Below Reorder LevelIfLogic
- 6Notify Automation Error via SlackSlackService
- 7Check Vendor in OdooOdooService
- 8Fetch Preferred Vendor in OdooOdooService
- 9Post No Reorder Needed to ProcurementSlackService
- 10Verify Vendor Recognition in OdooIfLogic
- 11Fetch Vendor Contact in OdooOdooService
- 12Create Draft Vendor Bill in OdooOdooService
- 13Notify Vendor Not Recognized via GmailGmailService
- 14Create Draft Purchase Order in OdooOdooService
- 15Request Finance Approval via SlackSlackService
- 16Send Draft PO Email via GmailGmailService
- 17Check Finance Approval StatusIfLogic
- 18Post Draft Notification to ProcurementSlackService
- 19Confirm and Post Bill in OdooOdooService
- 20Notify Bill Needs Changes via GmailGmailService