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Process

Vendor onboarding

The process of approving a supplier’s identity, tax, insurance, payment, safety, and contract information.

Pre-production

Reviewed

Inputs

  • Approved creative material, production information, and the requirements for the task

Outputs

  • A reviewed result with a clear owner, version, and downstream handoff

Handoffs

  • Verify independently, restrict banking changes, collect current certificates, and document purchasing authority.

In practice

Verify independently, restrict banking changes, collect current certificates, and document purchasing authority.

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