Supplier onboarding without the back-and-forth.
We know enterprise vendor onboarding has many steps. Here is how we work through them with your procurement, legal and accounts payable teams.
Supplier registration
We complete your supplier registration forms, tax forms and banking verification steps through your official procurement channels. We never ask you to change payment details by email, and we expect the same verification discipline from you.
Agreements
ExecWing's master services agreement, order form and data processing addendum are available on request. They are not published on this website. If your organization prefers to contract on its own paper, we review it in good faith. Legal terms are finalized between your counsel and ours.
Each order form lists the roles, schedules, delivery countries and any optional add-ons for that department or phase, so new departments can be added with a new order form under the same master agreement.
Purchase orders and invoicing
We work with purchase orders, cost centers and your invoicing portal where required. Billing cadence and payment terms are set in your agreement.
What we need from you
- A procurement contact and a program owner
- Your supplier onboarding forms and security questionnaire
- Any required contract templates or clauses
- Cost-center and purchase-order details for invoicing
At a glance
- Supplier forms completed through official channels
- MSA, order form and DPA available on request
- Your paper reviewed in good faith
- Purchase orders and invoicing portals supported
- New departments added by order form
Vendor onboarding & MSA process: questions
Can we see the MSA before the fit call?
Contracts are shared on request during procurement. Ask your account lead or use the contact form.
Do you accept our paper?
We review customer paper in good faith; final terms are agreed between counsel.
Do you support invoicing portals?
Yes, where required by your accounts payable process.
Talk to us about your program.
Book an enterprise fit call or request a written proposal. Contracts and our procurement pack are available on request.