Keep IT originator rotation updated for fair workload

IT admins see originators receive repeated deals from rotation errors, causing uneven workload. Keep the originator tracker updated after each submission so assignments rotate and records stay current.

Overview

Repeated originator assignments overload individuals and create tracking gaps — IT needs reliable controls. This workflow updates the originator tracker after every form submission, delivering balanced deal distribution and audit-ready assignment logs so manual rotation errors disappear.

Notable Features

Update originator tracker on submission
Rotate assignments to next originator
Log assignment history for audits