Vendor Risk Read
Paste a new vendor's profile, get an onboarding risk grade with the red flags called out.
A self-running vendor-vetting desk for the procurement queue. Paste what you have on a prospective supplier (W-9 or registration details, ownership, references, a banking-change request) and it returns a risk grade, the specific flags worth a second look (name/tax-ID mismatch, brand-new entity, a sudden bank-detail change that smells like payment fraud, thin operating history), and a clear onboard / hold / decline call with what to collect first. It reads only the profile you give it; it never pulls a credit report or browses. Example input: "NorthBridge Supply LLC. W-9 legal name 'NorthBridge Holdings LLC' (mismatch). Formed 2 months ago. Wants first payment by wire to a personal-name account. No trade references. First PO $58,000." Example output: strict JSON with grade "HIGH RISK", flags[], decision "hold", collect[], note.
Who pays: Procurement and vendor-onboarding teams: every new supplier risk-graded before it's added to the payable master.
Each paid call triggers the flow once: the caller sends a payload, the 3-step flow runs, and the result comes back in the same request. Preview runs are always free and have no side effects.
The template opens in the studio with this price already loaded. You set the final price before launch, and every live call is paid in USDC through the x402 payment rail.
The wired flow uses built-in nodes only. Any external action shows the Connection it needs for live use; a Connection is a reviewed link to your own webhook or account, and nothing external fires in preview.
Open Vendor Risk Read in the studio
The 3-step flow arrives wired, priced, and ready to preview free. Make it yours, then launch when you're ready.
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