Solutions
Vendor Data Management
Improve vendor onboarding, verification and vendor data management
VendorInfo offers the industry-leading platform for vendor onboarding, verification and vendor information management.
Mitigate Risk and Ensure Clean Vendor Data
Mitigate risk and fraud and eliminate time-consuming, tedious manual procedures by automatically verifying bank account ownership, TINs, sanctions list screening, addresses and more. Ensure that only accurate, error-free information goes into your vendor master file.
Bank Account Verification
Validating bank account ownership is a critical part of the vendor onboarding process.
OFAC & Sanctions Screening
VendorInfo can help ensure that your organization doesn’t do business with entities on the OFAC list or other sanctions lists.
TIN Verification
New vendors that complete a Vendor Information Form at the VendorInfo portal are validated against the IRS database and numerous federal lists.
Vendor Verifications
Reduce the risk of payment fraud and compliance issues with a self-service portal that automatically collects, validates and manages supplier details.
Customized Forms
Know your vendors.
Easily collect all the information you need to onboard suppliers. Customize vendor onboarding forms for your organization to meet your business needs. Get insights that can deliver a competitive advantage and help your business grow. And do it all without forcing suppliers to change the way they work.
Secure Form Submissions
Protect sensitive documents and data.
- Reduce the risk of confidential information and banking details falling into the wrong hands.
- Securely manage forms throughout the vendor onboarding and vendor information management lifecycle.
- Ensure that only authorized users access the information they need.
- Log all actions taken during vendor onboarding.
- Seamlessly upload vendor information to your ERP application.
Protect Confidential Information
- Bank Account Details
- Tax Identification Numbers
- Social Security Numbers
- Much More!
Custom Approval Workflows
Accelerate critical processes.
Digitally route onboarding forms or changes to existing vendor details for approval based on your configurable business rules. Create multiple workflows and levels of approval. Easily collaborate on vendor management decisions. Instantly see the status of approvals and act proactively to address any bottlenecks, red flags or missing information. And track and monitor all approval actions.
Secure Vendor Inquiries
VendorInfo provides suppliers with fast visibility into the status of invoices and payments, at any time.

