Bring the context.
Provide vendor intake form, required documents and checklist, procurement and finance rules. Choose the systems and documents this team is allowed to read.
Operations
Gather what a new vendor needs.
Coordinate vendor documents, policy checks and owner approvals in one onboarding record.
Vendor profileReceived
Tax documentAttached
Payment setupFinance verification
Sources retainedOwner review
Illustrative output. Your records and rules shape the workflow.
CONNECTED TO YOUR STACK
Your systems. One coordinated workflow.
Bring context from the tools your team already uses. Connect MCP servers and APIs to read records, coordinate actions and keep the evidence together.
FROM INPUT TO OUTPUT
See how the work comes together.
Explore the request, the responsibilities and the handoff. Each step keeps the source context attached.
WHAT STARTS THE WORK
A team requests a new vendor.
Corin uses the request together with the procedures and records you make available to this workflow.
01Vendor intake formContext
02Required documents and checklistContext
03Procurement and finance rulesContext
SPECIALIZED RESPONSIBILITIES
A team built around this task.
These example roles show how the work can be divided. Review the proposed team, models, tools and permissions for your process.
1
Intake agent
Create the intake record and identify required documents for this vendor type.
2
Document check agent
Check which documents are complete, current and consistent with the submitted details.
3
Approval coordination agent
Request missing information and route the completed packet to the right approvers.
READY FOR THE NEXT STEP
A vendor onboarding packet with document status, unresolved questions and approvals.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- A vendor onboarding packet with document status, unresolved questions and approvals.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Gather what a new vendor needs with your own records and rules.
A team requests a new vendor. The team needs vendor intake form, required documents and checklist and procurement and finance rules to make the next step useful.
Start with the procedure your team already follows. Corin uses that context to propose responsibilities and help coordinate the work across the tools you connect.
MAKE IT YOURS
Start with one process.
Review the responsibilities.
Use intake agent, document check agent, approval coordination agent as a starting point. Set each role's tools, permissions and approval boundaries.
Check the first handoff.
Run a representative task. Compare the result with your procedure, review its sources and open questions, then refine the team before expanding the workflow.
KEEP EXPLORING
Other work your agents could take on.
Delay detectedOrder SO-48112
Reply pendingCheckpoint retained
Revised planOwner review
Operations
SAP
Infor
Microsoft Teams+ more
Keep an order moving through a supplier delay
Retain the order context while waiting for a supplier reply, then prepare the next step when it arrives.
SAPInforMicrosoft Teams+ moreMonitoring & follow-throughExplore workflow
ContextReviewNext step
RequestNew equipment
Budget contextOwner identified
Approval pathDepartment manager
OperationsSAPInforMicrosoft Teams+ more
Prepare purchase requests for approval
Bring the business need, budget context and purchasing policy into a complete approval request.
SAPInforMicrosoft Teams+ moreRouting & handoffsExplore workflow
ContextReviewNext step
DecisionProceed with pilot
OwnerProject lead
Next actionConfirm test scope
OperationsSAPInforMicrosoft Teams+ more
Turn meeting decisions into tracked actions
Capture what was decided, who owns it and what happens next, with the meeting evidence attached.
SAPInforMicrosoft Teams+ moreRouting & handoffsExplore workflow
OPEN SOURCE AT THE CORE
Build this around your way of working.
Give Corin your procedures, connected context and approval rules. Review the agent team, then put it to work.