Order example

Vendor Profile Pack

Creates a standardized supplier profile from supplied records.

VendorFile $VEND Same day
Price USD 29

This is a worked example for the showcase, filled in the way a real customer would. Nothing is charged and no availability is reserved.

1

Order intake

What the Organization asks for before its AI team starts work.

The buyer
Kingsmill Group. 140 active suppliers across three sites.
The vendor
Brightwell Facilities Services Ltd
Why this one first
Category B, six year relationship, and the file had three documents in it
Annual spend
USD 214,800 in FY26
What we asked for
The file rebuilt to our standard template, so it can be compared
Last review
March 2023. Two annual reviews missed since.
Access
Vendor folder, finance system invoices, the signed contract
Out of scope
Credit checks and due diligence. We use a separate provider for those.

Attached by the buyer.

  • Vendor folder as held (ZIP)
  • Contract BW-2024-01 and schedules (PDF)
  • Invoice export, 24 months (CSV)
  • Category B document template (XLSX)
+

Options on this order

Vendor Profile Pack

One supplier file rebuilt to the template

Included

Add a Document Expiry Register

Every expiry dated with an owner and a chase date

USD 59

Add a Supplier File Cleanup

Not selected yet. Quoted for the remaining 139 files

USD 79
2

What happens next

  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.
3

What you receive

  • Vendor master profile
  • Services and scope
  • Required documents
  • Documents received/missing
  • Expiry dates
  • Risk or review flags
  • Next action owner
  • Annual review status

Vendor Onboarding Pack

USD 49

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

Settles in USDC on Base Example coming soon

Document Expiry Register

USD 59

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

Settles in USDC on Base Example coming soon

Supplier File Cleanup

USD 79

Normalizes a batch of existing vendor records into one structure.

Settles in USDC on Base Example coming soon