Update vendor claim records from webhook error events

Your vendor claim records lack webhook error context, causing manual lookups and stalled credit processing. The flow appends error details to the claim so billing and vendor managers can act same day.

Overview

Webhook failures strip context from vendor credit work and force billing teams into manual lookups, slowing reconciliations. This flow captures and writes error details directly into claim records so vendor managers and billing staff can triage and resolve credits same day.