Vendor Readiness Pipeline

Spot missing evidence before a vendor submission reaches the review team.

Planned

What is missing from the submission?

Supplier submissions arrive through different files and messages. Missing documents and open obligations can disappear between handovers.

Prepare the review file

The pipeline would list the documents owed by each supplier and keep clarification requests beside them. At handover, the next reviewer could see which items still need a response.

Workflow

Collect submissions
Check obligations
Flag gaps
Review readiness