---
title: "Supplier Documentation Verification"
section: "Agent store — Procurement — Supplier Management"
canonical_url: "https://leverge.ai/agents/procurement/supplier-management/supplier-document-verification"
category: "Procurement"
process: "Supplier Management"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Supplier Documentation Verification

Check a supplier's onboarding pack for what is actually there, in date and in the right name — and send back one specific list of what to fix instead of three rounds of email.

## At a glance

- Business function: Procurement
- Process: Supplier Management
- Runs: run on demand
- Run cost: 8 credits
- Uses a knowledge base: no

## What it needs

- **Onboarding documents** (files) — Everything the supplier sent. Each is checked separately, then against the pack as a whole.
- **What this supplier must provide** (form)

## How it works

1. Checking document {{loop.index}} of {{loop.total}}
2. Checking the pack as a whole
3. Deciding whether the pack is complete

## What it returns

- **Is the pack complete?** (validation result)
- **What goes back to the supplier** (written summary)
- **Against what was required** (verification checklist)
- **Documents checked** (table of results)
- **Problems found** (flagged exceptions)

---

Source: https://leverge.ai/agents/procurement/supplier-management/supplier-document-verification — Leverge