Trigger prepay processing for selected offer group record
Trigger prepay processing for selected offer group record
Your prepay offer group records sit unprocessed when team members omit the sub-workflow, delaying allocations and approvals. Start processing with a button so coordinators route work same day.
Overview
Idle prepay records force project coordinators into manual handoffs and slow approvals. This template gives them a one-click path to route offer groups into the prepay sub-workflow, ensuring work is routed same day for prompt processing.