New vendor onboarding
Apply the same diligence questionnaire and scoring to every supplier before they are approved.
— Procurement & Vendors
Runs a vendor due-diligence questionnaire, scores it deterministically into risk bands, and writes the contractual conditions to attach before onboarding.
1 day → ~5 minutes
For one document, brief or record at a time
No coding required
— USE CASES
Apply the same diligence questionnaire and scoring to every supplier before they are approved.
Re-assess existing vendors on the same basis so ratings are comparable across the portfolio.
Get the specific conditions to attach to the contract, derived from the risk band.
— HOW IT BEHAVES
The mechanics behind this specific template — what it reads, what it calculates, and where a human stays in the loop.
Each supplier is scored from a fixed scoring form rather than model judgement, which is what makes the supplier panel comparable across runs and reviewers.
Findings on the supplier panel are written up as a document that reads like professional output, with each claim tied back to a supplier.
Each supplier is assessed against explicit criteria you control, so the same standard is applied across the supplier panel on every run.
The run works from supplier submissions and contracts you supply, so conclusions about the supplier panel are anchored to your evidence rather than general model knowledge.
Vendor onboarding decisions get made on a phone call and documented afterwards. New vendor onboarding is the typical trigger — apply the same diligence questionnaire and scoring to every supplier before they are approved. Done properly it is defensible; done at pace it becomes a judgement call nobody can retrace. And "properly" usually means 1 day of manual work.
As a Skill, the work is already sequenced. You bring the evidence, and the run produces a banded risk rating with deterministic scoring plus specific contractual conditions to attach. The judgement is built in — how items are broken up, what standard they are held to, and where the run stops for a human review. Net effect: 1 day down to ~5 minutes, no drift between runs, and every conclusion traceable back to the evidence behind it.
Vendor due-diligence questionnaire exports as a structured SKILL.md file and is MCP-ready, so the same method runs in ChatGPT, Claude, Copilot or your own AI products. Adapt it to your methodology, and the intelligence stays yours — not locked to one vendor.
Evaluates a prospective supplier against your own vendor policy and returns a governed onboarding decision — approve, approve with conditions, refer for deeper due diligence or reject — with the risk reasoning shown and a procurement lead sign-off required before a purchase order can be raised.
Rolls an invoice or contract export up by spend category, charts it, and quantifies savings opportunities with the suggested lever per category.
Scores every supplier line for the risk of failing to deliver, based on how comparable deliveries have actually performed, and sets out where dual-sourcing or contract action is warranted.
Scores vendor responses on quality, cost and risk, computes weighted totals, ranks the field and writes a recommendation with trade-offs stated.
Extracts and scores every bid against every evaluation criterion with a reason per cell, rendered as a heatmap showing the decisive differences.
Extracts every RFP requirement, answers each strictly from your documented capability, and compiles a compliance matrix with drafted responses and evidence.