Get the data and documents you need from new suppliers then process them through custom review and approval workflows.
Use the invitation tool to invite all of your current suppliers to register with the system.
Customizable Supplier Onboarding Requirements
Require incoming suppliers to answer specific questions or provide certain information, determined by you.
Dynamic Review & Approval Workflows
Whatever your existing business workflows look like, our onboarding solutions will vastly reduce inefficiencies in your procure-to-pay life cycle.
Give your category managers their own enablement inbox to vet and review suppliers in their category.
ERP/AP System Integration
Create/update supplier profile data in ERP and AP systems.
Work together to vet/review suppliers, leave notes, upload attachments, and communicate with other departments.