Create vendor records from supplier emails and attachments
Create vendor records from supplier emails and attachments
Your inbox gets supplier proposals and catalogs without structured contact details, which delays vendor review and onboarding. It captures and enriches supplier info for quick review same day.
Overview
Supplier emails and PDFs often arrive unstructured, leaving vendor contacts buried in your inbox and onboarding stalled. This flow extracts and enriches supplier details, creates a ready vendor record, and enables procurement review same day.