Interactive Onboarding
Bulk Vendor Audit Simulation
PROCUREMENT AND ACCOUNTS TEAMS TYPICALLY MANAGE HUNDREDS OF ENTITIES. TEST OUR DYNAMIC AUDITOR BELOW TO SEE HOW FAST COMPLIANCE RISKS ARE RESOLVED.
How Bulk Auditing Works
Instead of typing codes individually, upload your complete vendor directory list. Our system automatically distributes verification requests, returning a unified compliance score card.
1
Download or Select File
Select our mock vendor excel dataset containing 5 mock vendor profiles.
2
Simulate Compliance Audit
Run validation algorithms across GSTIN, PAN, and MSME numbers.
3
Download Audit Report
Examine the dashboard audit results detailing operational flags.
Stage 1: File Onboarding
Sample CSV Columns:
Vendor Name, GST Number
Download Sample CSV Template
Click the button below to upload your file
Supports: CSV format only