Vendor Onboarding Portal

Drop a vendor document.
We handle the rest.

Submit your documents below. VendAgent extracts, verifies, and scores your vendor record automatically — zero manual entry.

1
Select & Upload
2
Verify
3
Intelligence
↑

Drop your PDF here

Drag & drop or click to browse · PDF only

📎 — — READY
Procurement Operations
Vendor Dashboard
Real-time vendor pipeline, compliance status, and ERP export
Total Vendors
0
In pipeline
Pending Approval
0
Awaiting review
Compliance Alerts
0
Require attention
Avg Intel Score
—
Across all vendors
Vendor Pipeline
All
📋
No vendors yet
Process a document in the Vendor Portal to see it here
🛡️ Compliance Monitor
✅
All clear
No compliance alerts
Vendor Intelligence
Vendor Scoring & Insights
AI-powered reliability scores, risk flags, and procurement recommendations
🧠
Intelligence builds as vendors are processed
Process vendor documents in the portal to populate your intelligence layer
Client Management
Clients
Manage client accounts, tiers, portals, and access codes
Add New Client
COMPANY NAME
CLIENT CODE
TIER
ACCESS CODE