Vendor Onboarding Checklist Template

Step	Description	Status	Notes
1. Collect Company Information
2. Obtain Legal & Compliance Documents	Business License Tax Certificates Insurance Certificates
3. Review and Sign Contracts/Agreements
4. Add Vendor to Internal Systems	ERP/Finance System Procurement Platform
5. Assign Point of Contact
6. Complete Product/Service Onboarding Training
7. Confirm Payment & Invoicing Process
8. Security & Data Protection Review
9. Go Live