Decision Guides · Suppliers & Buyers

Approve a New Supplier

Verify identity, capability, and terms before onboarding a new supplier — or trial small before scaling.

Stage 1 of 4Verify legal identity

For: A buyer or category owner assessing a new supplier before placing a first PO — usually overseas, often introduced via a marketplace or trade show.

Use when: You have a shortlisted supplier and a live opportunity, and need a defensible go/hold/no-go on onboarding them.

Stop triggers
  • You can't verify the supplier as a real legal entity.
  • The bank details or beneficiary name don't match the entity.
  • Sanctions or restricted-party hit on the entity, owner, or bank.
  • No credible export history for the product or destination.
  • Quality history or certifications can't be substantiated.

  • Confirm registration and beneficial ownership
  • Match trading name and address
  • Verify VAT / tax number
  • Screen sanctions and restricted parties
G1Decision gate

· Identity

Is the supplier a verifiable legal entity?

GoRegistration, ownership, and bank details all match.

HoldOne record is stale — refresh before onboarding.

StopSanctions hit, or the entity can't be verified.

G2Decision gate

· Capability

Can they actually deliver at your quality and volume?

GoCertifications verified, references positive, capacity fits.

HoldCapacity or QC evidence is thin — start with a trial lot.

StopNo credible history or certifications for this product.

G3Decision gate

· Terms

Do the terms fit a first deal?

GoIncoterm, payment structure, and inspection rights all documented.

HoldTerms too exposed — add a deposit, LC, or D/P.

StopSupplier refuses any first-deal security.

Final decision

· Onboarding decision

Approve this supplier?

GoAll gates passed — ONBOARD.

HoldOne gate weak — TRIAL with a small first PO.

StopA gate is a stop — REJECT.

Common mistakes
  • 1Approving a supplier because the sample was good, without any entity check.
  • 2Taking the certification PDF at face value without verifying with the issuer.
  • 3Skipping trade references under pressure of an in-stock deal.
  • 4Accepting bank details from the same email as the invoice.
  • 5First deal on open account with no security.
Worked example Onboarding

The website was slick. The registration didn't exist.

  • Company registrationNo match in registry
  • Beneficial ownerUnclear
  • CertificationPDF only, no issuer confirmation
  • ReferencesTwo positive, one non-responsive
  • Proposed payment100% TT before shipment
Decision: REJECT — no verifiable entity plus advance-payment structure. Ask for registry proof, then re-open at trial-lot scale.

Decision record

Record your outcome — a static, no-login summary you can copy, print, or screenshot.

Entity verified
Registry + ownership
Certifications
Verified with issuer (y/n)
References
Count + tone
Terms
Incoterm + payment structure
Bank details
Verified out-of-band (y/n)
Decision
ONBOARD / TRIAL / REJECT
Review date
Next check-in

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