# Answer supplier checks

URL: /workflows/processes/vendor-onboarding/answer-supplier-checks · Id: `workflow:answer-supplier-checks`

> Answer supplier checks answers a business Customer’s supplier requirements from the record and tracks each one until it is accepted.

Answer supplier checks answers a business [Customer](/business/nouns/customer)’s supplier requirements from the record and tracks each one until it is accepted.

## Trigger
Runs on [`Deal.won`](/business/events/Deal.won). Part of [Vendor onboarding](/workflows/processes/vendor-onboarding), run by the [Sales Team](/agents/sales).

## Steps
1. Log each item the Customer’s procurement team requests as a Task on the Deal, with its due date.
2. Answer each item from the record: the Company’s tax IDs, its insurance certificate, and the trust center for the questionnaire.
3. Send each item that needs a signature as an Agreement.
4. Register the Startup in the Customer’s supplier portal when it has one.
5. Enter bank details only from the Startup’s bank account record, as a one-way money Action the Treasurer checks.
6. Release the first Invoice when every item is accepted. It waits 1 business hour first.

## Outputs
- [Task](/business/nouns/task)
- [Document](/business/nouns/document)
- [Agreement](/business/nouns/agreement)

## Example
A hospital wins as a [Customer](/business/nouns/customer) and asks for a tax form, an insurance certificate and a security questionnaire. Each becomes a [Task](/business/nouns/task) answered from the record, and the first [Invoice](/business/nouns/invoice) goes out once all three are accepted.