Start with the path—not a blank page.

Help procurement, operations, finance, accounts-payable, facilities, IT, security, legal, and business owners replace scattered vendor setup emails with one consistent first-stage handoff. This Free parent captures the onboarding stage, vendor and relationship type, intended products or services, coverage, engagement pattern, purchasing readiness, invoicing setup, tax-document readiness, insurance and licence status, site and data access, integrity review, specialist review needs, coordination preferences, and required vendor contact details. It is for an already selected or conditionally approved vendor, not an application, contract, purchase order, payment authorization, tax validation, compliance approval, or vendor-master activation.