supplier-onboarding-orchestrator

# Supplier Onboarding Orchestrator ## Overview The Supplier Onboarding Orchestrator manages the end-to-end supplier onboarding process. It coordinates documentation collection, capability assessment, compliance verification, and system setup to ensure new suppliers are fully qualified and enabled for transactions. ## Capabilities - **Onboarding Checklist Management**: Dynamic checklist by supplier type - **Document Collection and Validation**: Required document tracking - **Capability Questionnaire Scoring**: Supplier capability assessment - **Compliance Verification Workflow**: Regulatory and policy compliance - **System Master Data Setup**: ERP and procurement system configuration - **Banking and Payment Setup**: Payment information and terms - **Quality Agreement Tracking**: Quality requirements documentation - **Onboarding Status Dashboard**: Real-time progress visibility ## Input Schema ```yaml onboarding_request: supplier_info: company_name: string contact: object category: string supplier_type: string # direct, indirect, services country: string sourcing_context: category: string estimated_spend: float contract_reference: string requirements: documents_required: array certifications_required: array compliance_checks: array timeline: target_completion: date urgency: string ``` ## Output Schema ```yaml onboarding_output: supplier_id: string onboarding_status: string # initiated, in_prog...