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Supplier Onboarding

Procurement and Suppliers

Prompt

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Create a category for supplier onboarding, new vendor setup, supplier forms, banking details, tax forms, compliance documents, and emails needed to add a supplier to the business. Include requests from procurement, finance, legal, or the supplier. Do not include normal supplier sales emails unless they are part of setting up the supplier.

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Need help creating your own categories?

We can help you set up categories that match how your team works. If you’re not sure what to create, or how to word your category prompts, talk to us and we’ll help you get started.

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