Vendor onboarding forms
Vendor onboarding forms, completed from your company records.
Once the contract is signed, procurement needs your legal entity, contacts, policies and certifications before the first invoice can be paid.
Works with Excel, CSV and Word files (answers written into the original) and PDF (an answer sheet in the same order). Web-portal forms are on the roadmap.
Typically sent by
A new customer's procurement or accounts team, before the first invoice.
Sample questions
- “Legal entity name and jurisdiction of incorporation.”
- “Name and email of your security and privacy contacts.”
- “Do you maintain a written information security policy?”
How Rendro helps
- Gives the exact fact each field asks for, from your company profile and documents.
- Never invents banking, tax or legal details: anything not in your documents is marked for you to fill in.
- Writes the answers into the customer's own form.
One answer library for every form: an answer you approve for a security questionnaire is ready for the next RFP or due-diligence form too.
One platform for every buyer form
- Security questionnairesUpload the security questionnaire a buyer sent. Rendro drafts every answer from your policies, cites the source, flags what it can't support and returns the buyer's own file.
- RFPsRendro drafts clear, confident RFP answers from your own documents and approved past answers, with a source behind every claim. Upload the RFP spreadsheet, get it back filled in.
- Due-diligence questionnairesRendro answers due-diligence questionnaires from your own documents with the exact dates, numbers and names they state, and flags anything they don't.