Update purchase record and add payee contact on acceptance
Update purchase record and add payee contact on acceptance
You get accepted-offer form submissions that miss your purchases sheet, delaying payouts and delivery prep. It updates the sheet and creates the payee contact so payments can be processed same day.
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Overview
When accepted-offer forms pile up unprocessed, payouts and fulfillment stall. This flow writes each accepted offer into your purchases ledger and creates the payee contact for accounting so payments are ready the same day and orders don't slip.