Onboard new vendors and suppliers into your procurement system. A B2B registration form with 10 customizable fields — corporate details, banking info, tax compliance, and payment terms.
This is the actual running form — not a screenshot. Try it yourself.
Pick your role — see how the form fits your workflow.
Standardize vendor onboarding. Workflow: Send form to new supplier → Collect corporate & banking details → Verify tax compliance → Activate vendor in AP system.
Set up payment-ready suppliers. Workflow: Supplier submits info → AP reviews banking details → Confirm payment terms → Process first invoice smoothly.
Ensure regulatory compliance. Workflow: Collect tax forms → Verify EIN and business license → Review W-9 documentation → Approve vendor for transactions.
