vendor-onboarding

What problem does it solve?

Reduces manual, error-prone supplier intake by automating duplicate checks, certification validation, risk screening, approvals routing, and activation tracking so procurement teams can onboard suppliers reliably and quickly.

Core Features & Use Cases

• Duplicate checking & deduplication: Query supplier_search and load_relationship to prevent duplicate profiles and determine active vs. inactive relationships.
• Compliance & risk verification: Verify claimed certifications (MBE, WBE, DBE) and perform financial and sanctions risk screening before activation.
• Approval, provisioning & activation tracking: Route for procurement/legal/finance approvals, execute contract and system provisioning, set performance baselines, log completion, and schedule 30/90-day follow-ups.
• Use Case: A procurement specialist receives a supplier submission and runs the onboarding sequence to validate identity, obtain approvals, provision vendor master data, and schedule performance reviews.

Quick Start

Ask the vendor-onboarding skill to onboard "Acme Corporation" and run duplicate checking, certification verification, risk screening, approvals routing, provisioning, and activation tracking.