Vendor & Contractor Compliance API
Package checks for onboarding, prequalification, payment readiness, document completeness, closeout, and a consolidated report. Results come from the supplied record and buyer rules.
Compare a supplied vendor record, document list, and attestations with the buyer requirements. Missing, expired, failed, and unverified items are reported separately.
Compare buyer qualification criteria with supplied vendor facts, documents, and evidence. The result does not award eligibility or query a registry.
List missing payment documents and caller-supplied open items. This check does not release a payment or rerun sanctions, wage, or certificate screens.
Compare a supplied document inventory with a buyer requirements list. Files are not fetched, and a present document is not treated as verified content.
Consolidate supplied vendor information, documents, attestations, evidence, and open items into one requirements report. External registries are not contacted.
Compare buyer closeout requirements with supplied documents and attestations. A passing result does not certify that the project is complete.