How It Works
A simple three-step process
Step 1: Tell us about your vendor files
Complete a short assessment describing your vendor population, document requirements, and current process.
No confidential documents are requested at this stage.
Step 2: Approve the review
We'll confirm the scope, pricing, and service terms.
Once accepted, you'll receive access to your private secure upload area.
Step 3: Receive you Vendor File Report
Vendor Complete reviews the documents against your stated requirements and identifies missing, expired, incomplete, and attention-needed items.