Supplier Application

Compliance-led supplier onboarding.

Use this intake when introducing a supplier relationship for qualification. The objective is to capture legal identity, commodity scope, certifications, and operating history before commercial activity scales.

Document area

Certification packs and compliance documents move through review. Summarize the relevant records in the notes field and the compliance team requests the full document set as part of qualification.

Submission routes to the backend supplier intake workflow through the existing typed action.