Refresh vendor master sheet from emailed attachments daily

Your vendor contact sheet falls behind when attachment updates remain in email, causing sourcing delays. It consolidates emailed vendor files and refreshes the master list so procurement can act same day.

Overview

Vendor contact updates often arrive as email attachments and slip through the cracks, stalling sourcing and compliance work. This flow captures those attachments, refreshes your master sheet, and archives processed files so procurement can act on accurate contacts the same day.