Create audit batch record from partner shop item
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.
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.