Operations
Vendor Onboarding Automation
Collect vendor documents, validate GSTIN and create the vendor record.
- Typical saving
- 4 hrs per vendor
- Tools
- n8n · Google Forms · Tally
Trigger
New vendor initiated
How it works
Step by step
- 1Send the document checklist and collect uploads
- 2Validate GSTIN and bank details
- 3Route for compliance and commercial approval
- 4Create the vendor master record in the ERP
- 5Notify procurement that the vendor is active
Outcome
Vendor setup completes in days rather than weeks.
Built with
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