Alert IT when waiver signer lacks athlete record
Alert IT when waiver signer lacks athlete record
IT admins miss waiver signers not in the athlete database, creating onboarding and compliance gaps. Alerts send missing-signer notices to ops so staff reconcile records before onboarding.
Overview
Missed athlete records cause onboarding failures and open compliance exposure for operations. This workflow surfaces waiver signers who aren't in the athlete database and routes reconciliation tasks to ops, eliminating missed onboards and closing compliance gaps.
Notable Features
- Detect waivers without athlete records
- Send alerts to IT and ops
- Create reconciliation tasks for ops