monday.com helps you move projects forward fast, letting everyone know what's been done on a task—and what needs finished right now.
Send supplier identity conflicts back for correction on the original form.
Your suppliers can fix legal name or address conflicts on their original forms before onboarding moves forward.
Open setup cases for suppliers who need onboarding after approval.
Your supplier setup work follows purchase orders, with a linked case when needed and a clear reason when no new case opens.
Ask suppliers to add missing W-9s to their approval cards.
Suppliers know which form to send, and your approval cards show why they are waiting.
Request missing supplier answers and documents during onboarding.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.