Update vendor record when transfer status changes instantly
Update vendor record when transfer status changes instantly
Supplier pages fall out of sync when a deal transfer flag flips, forcing manual checks. Keep supplier records updated so coordinators see completed transfers before the next billing run.
Overview
When a deal's transfer flag flips, this flow updates the linked supplier page so program coordinators and sales ops no longer run manual checks. Completed transfers appear on supplier pages within minutes, removing handoff delays before billing.