Prevent duplicate vendor processing for retail ops teams

Operations coordinators processing retail vendor intake miss rows in the new-customer sheet, causing duplicate alerts. Flags rows as processed after notifications so staff avoid repeated processing.

Overview

Unflagged vendor rows cause duplicate alerts and repeated processing, slowing retail operations and risking missed onboarding steps. This workflow marks rows as processed after notifications, eliminating duplicate alerts and preserving a single source of truth so handoffs are faster and more reliable.

Notable Features

Flag vendor rows after notification
Mark processed rows in sheet
Notify operations staff of new vendors