Process supplier area approvals and send requester email
Process supplier area approvals and send requester email
Your supplier area approval requests in the sheet often sit unprocessed, delaying supplier availability on the marketplace. Processed approvals update records and notify requestors within minutes.
Overview
Manual spreadsheet approvals introduce delays that keep suppliers off the marketplace and create avoidable operational churn. This flow validates submissions, applies approvals to your backend, updates the tracking sheet, and emails the requester so suppliers appear correctly within minutes.