Government Contracting · Vendor & Partner Information
Supplier onboarding checklists
The steps for bringing on a new supplier so nothing required is missed.
What it usually contains
- Documents to collect before the first order
- Certifications and origin evidence required
- Credit and payment terms setup
- System and catalog setup steps
- Approval before the supplier is used
What the assistant uses it for
Answer what is needed to bring on a new supplier and what is still outstanding for one in progress.
How it is versioned
A document of this type has exactly one current version at a time. Upload a revision and it becomes the version that counts — the one before it is kept and dated, but is no longer what your assistant answers from. Nothing is ever deleted, so you can always show what this document said on a given date.
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