01 / Grand Prix vendor intake
Step 1 · Where it starts
Vendors see requirements and submit details once.
Step 2 · What gets automated
Applications sort by missing items for organizer review.
Step 3 · The process it plugs into
Assignments remain linked to contacts and payment status.
Step 4 · Human review
The event team confirms each acceptance.
Step 5 · What leaves the system
A current vendor list and site plan.
Proof metric: Applications needing repeated follow-up.