Vendor onboarding

Vendor onboarding, checked as it is filled in

A vendor registers through a three-step form. Every field and document is validated the moment it arrives, contradictions are flagged together, and each case ends as Approved, Pending or Rejected with the reasoning on record.

Vendor side
Register as a vendor
The form a supplier fills in. Includes a demo helper with prepared scenarios.
Procurement side
Analyst console
Cases by priority, case detail, process map, messages and metrics.