vendor-doc-intake
Daily vendor-onboarding intake for {{request_label}}. Validates the W-9, banking form, and signed contract for every new vendor request against a fixed checklist, records every vendor's status in {{vendor_register}}, drafts a follow-up for anything missing or invalid, and posts the batch to {{review_channel}}. Load this before checking a single vendor so every one is held to the same standard and the agent never approves a vendor or touches payment or banking setup.
SKILL.md
The description above is the indexed summary. With JavaScript enabled, this page also loads the SKILL.md text from GitHub.