AVAILABLE

Vendor Risk

Vendor Onboarding Check

Compare a customer-defined requirements list with supplied onboarding evidence. It never creates or approves vendors.

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CONTRACT

Predictable for agents. Legible for reviewers.

REST
POST /v1/vendors/onboarding-checks
MCP tool
check_vendor_onboarding
Inputs
Vendor reference, required and supplied items, customer approval flag, and remittance-fingerprint presence.
Returns
CLEAR or REVIEW_REQUIRED with one exception per missing control.
Latency
Synchronous
Usage unit
Control check

AGENT-READABLE EXCEPTIONS

VENDOR_ONBOARDING_ITEM_MISSINGVENDOR_ONBOARDING_APPROVAL_MISSINGVENDOR_REMITTANCE_BASELINE_MISSING

EXAMPLE REQUEST

POST /v1/vendors/onboarding-checks
Authorization: Bearer apc_...
Content-Type: application/json

{
  "vendor_reference": "vendor-1007",
  "required_items": [
    "W9",
    "insurance_certificate",
    "customer_approval"
  ],
  "supplied_items": [
    "W9",
    "insurance_certificate",
    "customer_approval"
  ],
  "approved_by_customer": true,
  "remittance_fingerprint_present": true
}

REPRESENTATIVE RESPONSE

{
  "product": "Vendor Onboarding Check",
  "status": "COMPLETED",
  "decision": "CLEAR",
  "exceptions": [],
  "evidence": {
    "vendor_reference": "vendor-1007",
    "required_count": 3,
    "missing_items": []
  },
  "next_action": "Continue only through the authorized onboarding workflow."
}
Structured outputStatus, decision, exceptions, evidence, confidence, and next action where relevant.
Tenant-scopedOnly the caller's organization records are searched or returned.
Read-onlyNo accounting record, vendor bank account, or payment is changed.

Use Vendor Onboarding Check through RapidAPI.

Choose a capped marketplace plan, copy the generated request, and route the structured result through your own authorized workflow.

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