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Update new vendor intake sheet after document completion

Update new vendor intake sheet after document completion

Your vendor onboarding records are incomplete when signed agreements aren't logged, delaying vendor setup. It adds completed document status to your intake sheet so coordinators can proceed same day.

Update new vendor intake sheet after document completion

Overview

Signed vendor agreements should move projects forward, not sit in an inbox. This flow turns completed documents into updated vendor intake records so project coordinators and procurement staff see readiness and can act same day. Remove manual checks and keep production schedules on track.

Update new vendor intake sheet after document completion