Vendor Management

Onboarding a new vendor involves collecting documents, legal reviews, financial checks, and compliance sign-offs. Flow Master brings external parties into secure forms, routes documents to the right reviewers, and automatically creates vendor records in your ERP once every approval is complete. Full audit trail included.

Key Benefits

• Collect vendor documents through secure, login-free public forms
• Route documents to Legal and Finance for parallel review
• Automatically request corrections when documents are incomplete
• Create vendor records in your ERP once all approvals are complete
• Reduce vendor onboarding from weeks to days
• Maintain GDPR/KVKK compliant audit logs for every decision
• Track exactly where each vendor application stands at any moment