Concept demo made by Nexibeo. This product does not exist yet. Co-create it with us
Supplier onboarding portalGet a free sample

For Procurement teams at mid-sized service companies

One supplier-facing checklist with accountable internal approvals.

For procurement teams at mid-sized service companies, turn approved supplier requirements and vendor uploads into approved supplier record and document pack.

Start a pilotHow it works

The problem

Vendor setup stalls across disconnected document requests.

What you get

Approved supplier record and document pack.

Approved supplier requirements and vendor uploads in, reviewed results out. People check what the AI drafts before anything reaches you.

Features

Everything the job needs, nothing it doesn't.

01Collect company details
02Validate required fields
03Flag missing documents
04Track document expiry
05Route internal approvals
06Export vendor records

How it works

From your files to approved results.

Client intake portal and staff exception queue.

  1. Choose the request type
  2. Collect declared facts and required documents
  3. Extract relevant fields
  4. Show missing or inconsistent information
  5. Let the submitter correct it
  6. Route the complete package to an authorized reviewer. Start with approved supplier requirements and vendor uploads and finish with approved supplier record and document pack

Free sample

A branded supplier onboarding journey.

Test USD 500-2,000 setup plus USD 150-750 monthly for one form family and a capped submission volume. Quote specialist review and unusual document formats separately. Prices are experimental.

Start a pilot

This is a concept demo. The button goes to Nexibeo, where you can co-create this product.