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Supplier Due Diligence

6 workflow steps · 1 human checkpoints · 5 data sources

Workflow

Vendor intake

Collect supplier documentation

Financial health check

Analyze stability & credit risk

Compliance verification

Certifications, regulations, audits

Reputation analysis

Reviews, news, legal history

Risk scoring

HITL

Likelihood / Impact matrix

Generate approval packet

Procurement-ready report

Data Sources

Email

Vendor communications

Google Drive

Document storage

Dun & Bradstreet

Credit reports

Web Search

Public research

Legal Database

Court records

Notion

Vendor tracker

Output Actions

Email

Send reports

Drive

Save files

Slack

Notify team

Webhook

POST data

Execution

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