Create audit batch record from partner shop item

Your partner shop item updates request new audits, but untracked batches delay scheduling and billing. Create a tracked batch record automatically so coordinators and billing staff can act same day.

Create audit batch record from partner shop item

Overview

When partner items flag a new audit, operations coordinators and billing staff often wait on manual entries and face delayed invoicing. This flow creates and tags a new audit batch record automatically, giving coordinators a single tracked batch to schedule and act on the same day.

Create audit batch record from partner shop item