Business user creates an onboarding ticket via Certa
Vendor self-service provides information (including digital W9)
Certa verifies tax and banking info and screen vendor (e.g., OFAC)
Procurement and AP approve the vendor record
Certa pushes vendor information to enterprise system for payments
Payment failures, and manual duct-taped processes, slow down your business and add cost
1 million+
entities processed
120+
countries
17+
languages
10+
Fortune 500 companies
Single system for self-service vendor registrations and all the necessary reviews and approvals
Instant verification of all vendor information via 60+ data sources including tax and banking information validation and digital W9 submission
Faster collaboration between your Procurement, AP and Risk teams
Track the overall progress of request and receive notification when the onboarding has been completed
Teams/users can communicate throughout the onboarding process for each vendor and store all activities and comments
Supplier forms are dynamic and can change based on industry, product and geography
Certa automates and streamlines your end-to-end onboarding and risk mitigation so that your business can move quickly with less effort