Vendor Onboarding & Management

Speed Up Vendor Onboarding with Accurate Data

Efficiently capture, validate, and manage vendor data, ensuring smooth onboarding, compliance and seamless integration into your operational processes

Solutions

Benefits of dMACQ FORMS+

Using dMACQ’s Forms+, companies have streamlined vendor onboarding processes, ensuring faster document & invoice submission, secure data validation and efficient contract management, improving supplier relationships and compliance

Innovative Features

Empower Your Team with Our Full Range of Features

Streamlined Vendor Registration

Simplify vendor onboarding with dynamic forms that capture essential information like tax details, certifications and compliance documents.

Use dynamic forms to collect essential vendor information

Streamline vendor onboarding by automating the capture of compliance documents

Ensure accuracy and completeness by customizing forms

Automated Document Validation

Validate vendor-submitted data automatically, such as GST numbers or certifications

Validate GST Number, Invoice Number, PO number, amount, etc

Flag invalid or incomplete data submissions for quick resolution or route to workflow

Centralized Vendor Records

Maintain a single repository for all vendor details, including contracts, invoices, and certifications

Centralize all vendor details, including contracts, invoices, and certifications

Easily onboard an existing Vendor for another entity

Ensure data consistency and compliance by storing all vendor records

Success Stories

After 12 months, Forms + customers see

Media Industry

Our AI/ML-powered Accounts Payable automation streamlined invoice processing through automated data extraction, and real-time dashboards, integrating seamlessly with the company's ERP and media billing systems