Send subsidy form submissions to processing and notify owner
Send subsidy form submissions to processing and notify owner
Your subsidy form entries go unprocessed when not forwarded, causing manual reconciliation and payment delays. This forwards submissions to your processor and alerts coordinators for same-day validation.
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Overview
Subsidy submissions that aren't forwarded create manual reconciliation work and payment delays; this flow sends each entry to your processing endpoint and pings the responsible coordinator. The result: your finance team gets validated data and owner notification within minutes for same-day processing.