Manage every new request and renewal with custom approval workflows. All-in-one supplier relationship management, from intake and onboarding to compliance, risk, and renewals.
less time to onboard a vendor with Vendorsify's automated approval workflow. Forms go out, reviews run in parallel, and nothing waits on a chase.
Why orchestration
A request becomes an assessment. An assessment becomes a risk review. A risk review becomes an approval, then a contract, then a renewal that starts it all over. Most companies run each step in a different place, then spend the week stitching them back by hand. Vendorsify runs them as one continuous process.
That single thread is the platform. Everything else is just a view into it.
Approval workflows
Ensure every new request and renewal reaches the right team to review, collaborate, assess, and approve.
Step 1: Data entry
Vendor Risk Radar
Every vendor feels low-risk until something breaks, and then it is on you. Vendorsify scores each one 0 to 10, pulls the dangerous ones toward the core where you cannot miss them, and keeps accountability across the lifecycle.
High criticality · $40k / yr
Inherent
10Critical
Residual
9.2Extreme
No more asking Legal for the latest contract, Finance for the latest payment, then Security for an assessment that may not exist. Contracts, risk, approvals, payments, and history on one living record, current for everyone who opens it.
QBR with vendor completed
Update meeting notes
Expired certification request sent
Vendor not delivered on time, severity 5
Our clients
Vendorsify has demonstrated excellent responsiveness, consistently addressing our questions and requests in a timely manner. They maintain proactive communication, collaborating with us to ensure our needs are being met. We especially appreciate their willingness to work across teams, incorporate feedback, and provide solutions that align with our compliance and vendor requirements. Overall, they have been a reliable and highly collaborative partner, and we look forward to continuing our relationship.
Platform capabilities
28d
Renewal window
Sev 5
Open issue
5
QBR items
You are not renewing just because a contract is about to end. Vendorsify surfaces every renewal early, with notes, open issues, and the activity log in hand, so you walk in ready to improve the relationship and hold the rate.
Severity spread
Log every issue against the vendor, score it by severity, and track it to close. QBR notes, scorecards, and the full activity history live on the record, so nothing depends on someone's memory.
Control
Every vendor rated 1 to 10. Mitigation controls scored for effectiveness. A treatment log your auditors can actually read.
Drag-and-drop approvals that route once and run Legal, Compliance, and Infosec in parallel. Each stage owned, each status visible. That is how teams cut vendor onboarding time by 80%.
Every vendor. Every commitment. Every decision. On one record, under control.
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