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Vendor Onboarding Software

Faster, Compliant Vendor Onboarding

Reduce onboarding time by 90% with guided intake, automated checks, and eSign.

 

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Vendor Risk & Compliance

Onboarding Without the Risk

Self-service portal captures internal supplier requests, including business needs and budget approvals.

Gatekeeper then checks identity and sanctions, detects duplicate vendors, and confirms ownership, preventing fraud, redundant relationships, and wasted spend.

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Approval Automation

Route Smart, Activate Fast

Adaptive workflows adjust to supplier category and risk.

Tasks route automatically to Legal, InfoSec, Finance, or Procurement with SLAs, reminders, and escalations, ensuring compliance without slowing down onboarding

 

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Vendor Self Service Portal

Third Parties Handle Their Own Documentation

Gatekeeper shifts the admin burden by letting third parties upload insurance, certifications, policies, and data protection evidence through self-service.

Automatic expiry tracking reduces exposure, while full audit trails simplify regulatory reviews.

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AI AGENTS FOR ONBOARDING

Automated Risk Screening

Financial health, cyber security, and sanctions checks with risk scores that sync to vendor records.

ESG Assessment Reviewer

Reviews ESG Assessments for compliance with internal standards.

AI Due Diligence Reviewer

Reviews incoming AI Due Diligence questionnaires to ensure compliance with internal standards.

ISO27001 Reviewer

Checks ISO 27001 certifications for validity and expiry, ensuring compliance and reducing risk.

SOC2 Reviewer

Reviews SOC 2 certifications to confirm they’re valid and complete, keeping vendors compliant.

Vendor Triage Agent

Assesses new vendor submissions, verifying details and compliance to block fraud and hidden risks.

Data Unity

Onboard Once, Use Everywhere

Data captured during onboarding automatically populates contract templates, compliance dashboards, spend reports, and performance scorecards.

Integrates with 1700+ applications and ERPs eliminating duplicate data entry across procurement, legal, finance, and operations teams.

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Supplier Intelligence

Complete Supplier Intelligence

Validated vendor data syncs to ERP/AP/CRM creating unified records for contract obligations, spend tracking, and performance scorecards.

RAG ( Red, Amber, Green) risk assessments, compliance status, and renewal dates stay current across all systems ensuring clean handoffs and complete supplier visibility.

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Return On Investment

Time‑to‑Value Tracking

Dashboards show onboarding throughput, bottlenecks, and compliance status by category.

Continuous improvement becomes practical because delays and exceptions are visible and owned.

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