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Create new master claimant rows from form submissions

Create new master claimant rows from form submissions

Your claimant bank-detail submissions sometimes miss the master sheet, causing payout delays. This ensures billing and coordinators can prepare payments ahead of the next payout run.

Create new master claimant rows from form submissions

Overview

Missing or duplicated claimant bank details slow down payment runs and force manual reconciliation. This flow captures unique form submissions into a single master intake sheet so billing and project coordinators always work from a clean list. Expect fewer payment blocks and faster preparation ahead of the next payout cycle.

Create new master claimant rows from form submissions