SKU BWS-009 · SOP & checklist packs
Vendor Onboarding SOP Pack
$38.64
Documents how a new supplier is added to your records: collecting tax and bank forms, checking details, creating the vendor record and confirming payment terms. The pack has a cover sheet, a step table with responsible role and evidence needed, and a supplier information form. Written to be edited into your own procedure.
Digital items can be purchased once per order.
- No shipping. Instant digital delivery after payment.
- Refunds are available within 30 days from the date of purchase. To request one, email support@brintexworkflowsuiteplus.com.
- One-time purchase. Your download is available from your account dashboard.
What is included
- 1Cover sheet and step-by-step procedure table
- 2Evidence-needed column for each step
- 3Supplier information form
- 4Vendor record completeness checklist
File details
- Covers
- Forms, checks, vendor record, payment terms
- Table columns
- Step, responsible role, evidence needed
- Includes
- Supplier information form
