Update grant records from supplier application form entry
Update grant records from supplier application form entry
Supplier applications often arrive without CRM links, leaving profiles incomplete. Populate grant and assessment records so coordinators can review same day.
Overview
When supplier applications arrive unlinked, coordinators waste time stitching together profiles and eligibility checks slow down. This flow writes form data into grant and assessment records and attaches the applicant headshot so reviewers can act the same day.