Send vendor change order alerts to operations channel

Your vendor change order records arrive without timely review, leaving costs unverified and sellers uninformed. The operations team gets contextual alerts and can respond same day.

Overview

When vendors submit change orders, operations often lack the context needed to approve costs quickly, delaying seller conversations. This workflow pushes cost, notes, and photo links into your operations channel so coordinators can review and respond same day, keeping pipelines moving ahead of billing.