Create vendor reject case and alert ops team
Create vendor reject case and alert ops team
Your vendor rejection notices arrive untriaged, leaving orders unassigned and blocking production. The workflow creates a case, alerts ops, and surfaces the order for reassignment same day.
Overview
When a vendor declines a contracted job, orders can sit unassigned and stall production. This flow creates a reassignment case, alerts your ops channel, and logs the event so teams can reassign within minutes and keep schedules on track.