Mark vendor agreements approved and update vendor records
Mark vendor agreements approved and update vendor records
Your vendor agreement submissions lack a matched profile, delaying onboarding and payment steps. It finds a likely vendor, creates the agreement record, and marks approval so billing can run same day.
Overview
Vendor agreements that arrive unlinked stall onboarding and payments; this flow finds the likely vendor, creates the agreement entry, and marks the account approved. Your vendor managers and billing staff get clear status and can act within minutes, not days.