Business owners: prevent unverified spreadsheet rows from progressing

Operations coordinators risk unverified spreadsheet rows bypassing access or date checks, causing incorrect document dispatch and manual rework. This workflow flags rows as 'CTRL' when checks pass, so validated entries progress to dispatch without manual review.

Overview

Unverified spreadsheet rows lead to wrong documents being dispatched and extra rework for operations staff. This workflow enforces access and date checks and marks validated rows as 'CTRL', so operations coordinators only dispatch verified entries—preventing dispatch errors and cutting manual verification out of the process.

Notable Features

Flag rows as CTRL
Run access and date checks
Notify operations coordinators of status