Update new connection order record with processed confirmation
Update new connection order record with processed confirmation
Your new-connection form replies lack processed order context, stalling billing and handoffs. It updates NMI, processed date and status so teams can invoice and hand off same day.
Overview
When confirmation forms arrive, order records must reflect that immediately to avoid billing slowdowns and manual follow-ups. This flow writes NMI, processed date, and a processed flag back to your orders table so billing and connection coordinators can invoice and hand off customers the same day.