vendor-document-upload
OfficialUpload vendor docs and track matching status
Legal & Compliance#contract compliance#w-9#vendor documents#w-8#ocr matching#bulk upload#base64 upload
Authorramp-public
Version1.0.0
Installs0
System Documentation
What problem does it solve?
This Skill eliminates the risk and manual effort of submitting the wrong vendor paperwork by guiding you to upload W-9/W-8 forms, contracts, COIs, and other onboarding or payment documents, then review OCR and vendor matching outcomes.
Core Features & Use Cases
- Safe, category-aware vendor document uploads: Attach a document to a confirmed vendor UUID only after the user confirms both the vendor and the document category.
- Single-upload and bulk triage modes: Upload directly when the vendor UUID is known, or omit it to route documents through Ramp’s matching/triage flow.
- Bulk OCR and matching status checks: Poll bulk batches to summarize terminal states, counts, and which specific documents need attention.
Quick Start
Use vendor-document-upload to upload a W-9 for a confirmed vendor UUID by first dry-running the attach request and then running the real upload if the payload is correct.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: vendor-document-upload Download link: https://github.com/ramp-public/ramp-cli/archive/main.zip#vendor-document-upload Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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