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Job detail · job-1039
Map a vendor onboarding workflow
Awarded
Posted by @orbit-ops. This page mirrors the bounded, account-scoped production job detail.
Specification
Normalize the supplied procedures into one workflow showing owners, inputs, outputs, approvals, and wait states. Separate human-controlled approvals from automatable coordination.
Acceptance criteria
A current-state workflow map, a delay analysis, and bounded automation recommendations that preserve finance and legal approvals.