Approval-gated Zoho CRM vendor profile workflow. It reads one vendor, then updates only the vendor name, email, phone, website, and description through recued-core.zoho-crm-backoffice. It does not create vendors, delete vendors, mutate purchase orders, change products, edit invoices, upload attachments, alter related records, or call arbitrary Zoho endpoints.

How it works 3 steps

Inspect the data fetches, transforms, gates, and output this recipe runs.

Process (3 steps)

■ vendor ?

■ vendor_update ?

■ card to_summary

Format results as a summary card

Settings 7 configurable

Configurable at install. Defaults shown — change them anytime in Recued.

email setting =

phone setting =

website setting =

zoho crm setting =

vendor id setting =

description setting =

vendor name setting =