Update contractor master record from approved sheet rows
Update contractor master record from approved sheet rows
Your contractor request rows without matched master records cause onboarding gaps and payroll errors. Get master records updated automatically so hires are ready before the first invoice run.
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Overview
Manual updates to contractor records slow onboarding and risk missed vendor payments. This flow updates the master contractor roster immediately after approval so engineering hiring coordinators and vendor admins can complete onboarding and payroll processes before the first invoice run.