Add new contract submissions to master sales log
Add new contract submissions to master sales log
New contract submissions aren't recorded in the sales and finance master log, causing billing delays. Add each submission to your master table and sales sheet so teams can act same day.
Overview
When contract submissions fail to reach your sales ledger, billing and fulfillment stall and teams lose context. This flow captures every submission into the master table and shared sales sheet, so sales and billing can invoice and fulfill same day.