Feature
Review Queue
Route vendors into Ready, Needs Review, Missing Information, Waiting on Vendor, or Approved.
Workflow
Vendor statuses your whole team shares
Operations, finance, legal, and procurement see the same queue—no duplicate spreadsheets or Slack threads.
ReadyAll documents verified — awaiting final approver
Needs ReviewFlags present — assigned reviewer: Alex Morgan
Missing InfoVendor has not uploaded COI — reminder sent May 18
Waiting on VendorACH form resent — due May 28
Growth plan teams average 23 active vendors in queue during month-end close.
Ready to start vendor intake?
Create a vendor packet and collect documents in minutes.