Vendor Management
Vendor Management
Route requests through managers, procurement, and finance before spending happens.
Guided onboarding
Vendors register their own business identity, banking, and documents.
Verified before payment
Tax ID, incorporation, and banking documents are checked before a vendor is payable.
One portal for everyone
Vendors submit invoices and track payment status without email back-and-forth.
How it works
01
Invite a vendor
Send a registration link tied to your approval workflow.
02
Vendor self-registers
Business identity, banking, and documents are collected in one guided flow.
03
Approve and activate
Once verified, the vendor is ready to receive purchase requests.
3×
faster vendor onboarding than a manual, email-based process
Want the whole workflow? See every product