Veyra Admin Process Studio
1 warning Autosaved
CW

Vendor onboarding

Draft v12, staged for Procurement Ops
Saved 2 minutes ago
Publish check needs attention
Finance approval is missing an owner. The draft can still be saved.

Draft map

Select a step to edit details and validation.

5 steps 1 warning

Vendor onboarding

Sequence view for the current draft.

Approval path

Low-code map with app-owned ordering
Intake
2
2 configured
Collect request
Ready

Requester details, vendor profile, and contract basics.

STEP-01 2 fields
Classify risk
Rules

Rules assign low, standard, or elevated review paths.

STEP-02 2 fields
Review
3
1 warning
Security review
Selected

SOC 2 packet and data handling questionnaire.

STEP-03 2 fields
Finance approval
Owner

Spend threshold and payment terms approval.

STEP-04 2 fields
Publish
1
1 step
Notify requester
Draft

Send decision, due date, and next actions.

STEP-05 2 fields