Trigger contract processing workflow from new contract file
Trigger contract processing workflow from new contract file
Your contract files sit across regional accounts, delaying onboarding and billing. Start contract processing automatically so reviewers begin approvals the same day.
Overview
When contract PDFs pile up across regional accounts, onboarding and billing slow down and reviewers miss SLAs. This flow ensures every new contract file immediately triggers the centralized processing workflow so contract administrators can triage and approve files the same day.