Automated onboarding
Collect W-8/W-9, banking details, insurance certificates, and KYC documentation with configurable approval gates and status checks.
Vendor lifecycle superpowers
Automate onboarding, compliance, and payments so every supplier relationship stays on track without endless email chains.
Compliance watchlists
Track policy expirations, renewals, and exception waivers. Automated reminders keep every vendor in good standing.
Payment command center
Monitor outstanding invoices, funding status, and dispute resolution across regions, currencies, and bank channels.
Visibility for every stakeholder
Give procurement, payroll, and finance one command center to collaborate on vendor health and payouts.
- Vendor scorecards benchmark performance, SLAs, and compliance posture.
- Shared timelines reveal onboarding progress and blockers in real time.
- Role-based dashboards for procurement, finance, and operations teams.
- API integrations sync vendor data with ERP, CRM, and ticketing systems.
Vendor management FAQs
Answering the top questions your procurement, compliance, and treasury partners ask.
Can vendors self-update documents?
Yes. Vendors access a secure workspace to upload renewed documents, maintain payment info, and answer compliance questionnaires without emailing attachments.
How are vendor payments reconciled?
Stribely reconciles vendor invoices and payroll-related payables, pushes updates to your ERP, and flags mismatches for manual review when needed.
Do you support global vendors?
Multi-currency payments, tax profiles, and localization rules ensure global vendors stay aligned with regional requirements and documentation.
Elevate vendor relationships with transparent workflows.
Request a tailored session to see how Stribely centralizes vendor onboarding, compliance, and payments for modern payroll operations.