Enable ops to provision access after credit purchases

Operations coordinators processing credit purchases face manual order steps that leave customers waiting for access. Automated provisioning records ensure access is granted and allocations are tracked.

Overview

Manual provisioning forces operations into error-prone, reactive work and leaves customers waiting for access. This workflow creates provisioning records as purchases arrive, removing manual handoffs so ops can track allocations and speed fulfillment. Operations leaders see fewer allocation mistakes and more consistent access delivery.

Notable Features

Create provisioning records automatically
Check for existing allocations
Notify operations via preferred channel