Vendor Onboarding. Automated. ERP-Ready.

Your procurement team
shouldn't be a
data entry department.

VendAgent automates vendor document processing, compliance verification, and ERP data entry — so your team approves vendors in hours, not weeks.

Not ready for a demo? Email us what your current process looks like — we'll tell you honestly if we can help.

Schedule a 20-min call → See how it works

Prefer email? [email protected]


Integrates with
SAP
NetSuite
Oracle
Microsoft Dynamics

Currently onboarding pilot clients — mid-market manufacturers processing 15+ vendor documents per month across the Midwest. Ask about pilot pricing →


82%
of vendor submissions processed with zero manual touch
<24hr
average vendor activation time vs. 2–4 weeks manually
$700+
saved per vendor onboarded vs. manual processing costs
15+
document types handled automatically — W-9, COI, ACH, and more

The Problem

Manual vendor onboarding
is costing you more
than you think.

01

Documents live in email

Vendors send whatever they want. You follow up. They send the wrong thing. Weeks pass before anyone gets activated — and your supply chain waits the whole time.

02

Manual ERP entry creates costly errors

Wrong banking details slip through. Duplicate vendors appear. Payments go to the wrong account. One entry error costs more than a full year of software.

03

Expired certificates go unnoticed

COIs lapse without anyone catching it. The exposure surfaces during an audit or insurance claim — long after the damage is done.

04

Nobody was hired to do this

Your procurement team exists to manage supplier relationships and drive value. Every hour they spend on data entry is an hour that should be going somewhere else.

$700 – $1,000

The industry average cost to manually onboard a single vendor. If your team processes 15+ vendors per month, you're spending over $10,000 monthly on a problem that has already been solved.

Source: Harvard Business Review — Supplier Onboarding Cost Analysis


How It Works

Three steps.
Zero manual entry.

01
Vendor registers and submits

Your vendor receives a branded portal link. They complete full registration — legal name, EIN, address, certifications, T&C acceptance — and upload required documents. Automatic follow-ups go out if they don't submit within 3 days. No email chains.

02
AI extracts, verifies, and scores

VendAgent reads every document, extracts all critical fields, validates compliance, flags coverage gaps and expirations, runs OFAC sanctions screening, verifies banking details, and cross-validates entity names. Every vendor receives an intelligence score before your team sees it.

03
You approve in one click

Your team reviews a clean summary with all documents, scores, and flags. One click to approve — vendor activates in your ERP automatically. Renewal monitoring starts immediately with reminders at 60, 30, 14, 7, and 3 days before expiration.

Vendor Status
Active in ERP
Documents Processed
W-9 · COI · ACH · W8-BEN
OFAC Screening
Clear
Compliance Score
94 / 100
COI Expiry
Mar 15, 2026 · Monitored
Banking Verified
Confirmed
ERP Push
Synced to SAP
Manual Hours Used
0

Who We Work With

Built for manufacturers
with real vendor volume.

If your team manually processes 15 or more vendor documents per month, you have the problem we solve.

Entry Point

$50M–$100M Manufacturers

One person in accounting managing vendor onboarding on top of everything else. No formal process. Documents in email. VendAgent gives you structure overnight.

Verify — $2,500/mo
Core Market

$100M–$300M Manufacturers

A dedicated procurement manager, a shared drive, a tracking spreadsheet, and hours chasing vendors every week. VendAgent replaces all of it — automatically.

Manage — $5,000/mo
Best Fit

$300M–$500M Manufacturers

Multiple facilities, a procurement team on SAP or NetSuite, and a compliance audit that flagged your vendor documentation. Full workflow with native ERP integration.

Command — $10,000+/mo

Simple, transparent pricing.

Start where you need to. Scale when you're ready.

🔗
Native ERP Integration is included in the Command plan. Vendor data pushes directly to SAP, NetSuite, Oracle, or Dynamics on approval — no middleware, no manual export, no re-keying.
Feature Verify Manage Command
Price $2,500/mo $10,000+/mo
Vendor VolumeUp to 15/moUnlimited
Collection & Registration
Vendor Invite & Branded Portal
Full Intake Form + T&C Acceptance
Auto-Nudge for Pending Invites
Resubmission Portal
AI Extraction & Verification
W-9, COI, ACH Extraction
All 15 Document Types
Two-Pass AI Validation
OFAC Sanctions Screening
Banking Verification
Cross-Document Validation
Coverage Gap Detection
Duplicate Detection
Workflow & Approval
Approval Dashboard
AI-Suggested Denial Reasons
Slack Approval Notifications
Full Audit Trail
Monitoring & Automation
COI Expiry Tracking
Renewal Reminders (60/30/14/7/3d)
Vendor Email Automation
Monthly OFAC Re-Screening
Banking Change Detection
Vendor Inactivity Flagging
Intelligence & Reporting
Vendor Intelligence Scoring
Compliance Report Export
Risk & ROI Dashboard
Fraud & Anomaly Detection
ERP Integration
SAP, NetSuite, Oracle, Dynamics
Auto-Push to ERP on Approval

All plans include a 2-week onboarding, dedicated setup call, and 30-day cancellation after 90-day minimum term.*

Let's Talk

20 minutes.
No pitch.

We'll look at your current vendor onboarding process and tell you exactly what we can automate and what it's worth to your operation.

Schedule your call →

Not a calendar person? [email protected]