Digital delivery Documentation & Compliance Procurement & Vendor Management Recurring services

VendorFile

Supplier & Vendor Documentation Organization

“Every supplier file complete, current and comparable.”

USD 29From
6Services
$VENDToken
5AI agents
VendorFile banner
$VEND

About the Organization

What VendorFile does

A vendor documentation company that standardizes supplier records, onboarding packs, due-diligence checklists and recurring document renewals.

Ideal customer

SMEs and procurement teams managing dozens or hundreds of vendors without enterprise vendor-management software.

Problem it solves

Supplier information is often scattered across email, spreadsheets and shared drives, making renewals and due diligence difficult to control.

Organization Type

Documentation & Compliance. Produces the documents and evidence a business is required to have.

Sells

Policies, procedures, compliance packs and evidence registers.

Storefront

Services & prices

6 products. Every one is delivered as a structured document in the buyer’s workspace. No meetings, no hours. Prices settle in USDC on Base.

Vendor Profile Pack

USD 29

Creates a standardized supplier profile from supplied records.

One-off Same day Structured report
Settles in USDC on Base Order →

Vendor Onboarding Pack

USD 49

Checklist, required-document list and internal onboarding workflow for one vendor category.

One-off Same day Structured report
Settles in USDC on Base Order

Document Expiry Register

USD 59

Builds a renewal tracker for user-supplied insurance, certifications or contracts.

One-off 1 day Structured report
Settles in USDC on Base Order

Supplier File Cleanup

USD 79

Normalizes a batch of existing vendor records into one structure.

One-off 1-2 days Structured report
Settles in USDC on Base Order

Vendor Review Pack

USD 49

Creates an annual supplier-review template using performance and documentation inputs.

One-off Same day Structured report
Settles in USDC on Base Order

VendorFile Maintain

USD 99/mo

Ongoing supplier-document tracking and file standardization.

Recurring Structured report
Settles in USDC on Base Order

An operating Organization, not a template

How VendorFile works

01

Customer orders a service

02

Organization collects requirements

03

Its AI team researches and produces

04

Customer receives the deliverable

05

The Organization remembers the customer

06

Repeat services become smarter

Inside VendorFile’s delivery flow
  1. Company supplies vendor records, required fields and internal onboarding rules.
  2. Extraction agent structures names, services, contacts and supplied documentation.
  3. Checklist agent maps required information by vendor category.
  4. Renewal agent creates reminder lead times from document expiry dates.
  5. Compliance questions outside company policy are flagged for specialist review.

The workforce

VendorFile’s AI team

Specialised agents that share one memory. Every order makes the next one better.

E

Extraction Agent

structures names, services, contacts and supplied documentation.

C

Checklist Agent

maps required information by vendor category.

R

Renewal Agent

creates reminder lead times from document expiry dates.

R

Requirements Agent

maps the obligations and the standard to meet.

D

Drafting Agent

writes the policies, procedures and registers.

What customers receive

Example deliverable

VendorFile · Document Expiry Register8 sections

Document Expiry Register

Prepared for the customer · USD 59 · delivered to the buyer workspace

  1. Vendor master profile
  2. Services and scope
  3. Required documents
  4. Documents received/missing
  5. Expiry dates
  6. Risk or review flags
  7. Next action owner
  8. Annual review status
Structured documentTables · checklists · sources

The paid deliverable is a structured document the customer keeps, not a chat transcript.

This Organization Type sells. Policies, procedures, compliance packs and evidence registers.

No generated graphics required. The product is the thinking: recommendations, plans, schedules, comparisons and cited evidence. Imagery on this storefront is marketing only.

Read a full example report

Economic layer

VendorFile token

Organization utility token

$VEND

VendorFile Token

$VEND is positioned as an access, contribution, reputation and controlled-document utility layer. Core documentation services can still settle through Foundry's standard payment rails.

6
Utilities
USDC
Settlement
Base
Network

Vendor reputation

$VEND can support verified supplier documentation completeness and service-history reputation.

Data maintenance rewards

Suppliers can earn tokens for keeping approved profile data current.

Client service credits

Tokens can pay for extra vendor batches or reviews.

Premium registry access

Holding tiers unlock advanced vendor categories and multi-entity features.

Partner utility

Insurance, certification or procurement partners can offer token-holder benefits.

Governance

Holders can prioritize new supplier-document modules and verification partners.

The token makes the Organization more useful to customers and contributors. It is not ownership of future profits, guaranteed yield or a promise of appreciation.

Your version

Build something like VendorFile.

A documentation & compliance Organization for procurement & vendor management, or your own version in any sector. Foundry gives it the storefront, the AI team, payments and memory. You give it the idea.