Internal Vendor Onboarding Request

Internal Vendor Onboarding Request
ALL VENDORS MUST BE ONBOARDED BY VENDOR COMPLIANCE PRIOR TO USE
Vendors that are not in Acumatica are
non-compliant and cannot be used
Vendors in Acumatica with XXX
in their Company Name cannot be used
contact Vendor Compliance if you want to use this Vendor
Do not send Vendors documentation
commit to payment terms
or discuss specific Vendor requirements
Is your request urgent or does it have a specific timeline?*

YesNo
Choose the approximate date the vendor is needed.

MonthDayYear
Note: The onboarding process timeline is dependent upon the Vendor responding to requests for information and documentation.
Does the Vendor provide services, rent equipment, or provide material/consumables TO Watterson?*

YesNo
Does Watterson also provide services TO the Vendor (meaning they are a Client of Watterson)?*

YesNo
Company Name (DBA)*
Company Name (Legal)
If known
Vendor Contact*

First NameLast Name
Vendor Contact's Title
If known
Should be Empty: