Add new course purchasers to CRM and roster

When program purchases aren't logged to your CRM and roster, your enrollment coordinators lack context and onboarding stalls. New purchaser contacts and a roster row are created so onboarding and invoicing happen same day.

Overview

Manual entry of purchasers slows onboarding and risks missed invoices; this flow captures every paid program purchase and creates a CRM contact plus a roster row. Enrollment coordinators and billing get the context they need to act the same day.