Notify finance of vendor review requests and log

Your vendor intake requests often miss finance review, delaying approvals and blocking contract starts for suppliers. It notifies Finance and updates the intake tracker so approvals proceed same day.

Overview

When vendor reviews don't reach Finance, approvals stall and supplier onboarding is delayed. This flow delivers the request details to finance reviewers, posts the request to the configured channel, and updates the intake record so approvals can occur same day.