Vendor Compliance

Workflow Template

Vendor Compliance

Workflow Template

This workflow template illustrates the collection of vendor information and their subsequent review and usage approval. Purchase and download this template in PDF, Visio and PowerPoint formats, and customize it to fit your organization, or use it to better understand the Vendor Compliance process.

Related KPIs : Supplier Order Documentation Accuracy Rate, Unit Cost: Vendor Audit, Frequency of Supplier Evaluations

What is Vendor Compliance?

Vendor Compliance is a process that involves the collection of vendor information and their subsequent review and usage approval. This process includes an investigation into undeliverable items such as checks (ensure that the information presented in the undeliverable item is accurate), review vendor documentation for compliance, review information associated with the vendor's tax identification number, vendor information corrections (if needed) and the approval or rejection of the vendor's services.

Download a Sample Vendor Compliance

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