Our situation:
Invoices are made and administered in Hubspot and from there they are registered in an accounting system.
It would be nice to be able to update invoices in Hubspot whenever the registration has been done.
This enables us to:
- select only the still unprocessed invoices when performing the registration (existing Search facility)
- run the registration process independently from the system it is running on since the administration of the ‘processed’ flags is persisted centrally, namely in Hubspot (core of this idea)
Currently we maintain processed invoices in a local(!) database that retains all processed invoice id’s.
Is this something that might be put on a roadmap?
or do you have other solutions that will give us the same or similar enablements?