One invitation, complete intake
- Send a single secure link that guides vendors through the required fields.
- Vendors upload company details, licences, insurance certificates, and banking information without bouncing between applications.
- Built-in instructions make it clear what documents are mandatory versus optional.
Faster approvals for finance
- Submissions arrive pre-structured, so AP teams can review bank accounts, GST status, and contracts at a glance.
- Automated validation flags missing items before your team sees the submission.
- Approval routing ensures the right reviewers sign off in order, keeping procurement, finance, and compliance aligned.
Consistent records over time
- Store document history alongside each vendor profile for future reference.
- Use onboarding analytics to spot bottlenecks and optimise your process.