Financial Controls
Capture and manage purchase orders against the company record, with automated drawdown as placements accrue and headroom alerts before depletion.
An embedded app captures POs as a custom object inside Bullhorn. Automations draw down the balance as billable value accrues per placement, surface remaining headroom on Company and Placement views, and alert before thresholds, so a renewed PO is always in place before invoicing stalls.
Every automation is adapted to your rules and run by our team.
