Partners and suppliers

One onboarding process, configured for every partner.

Ask each partner for what applies to them while your team keeps one controlled process.

One process

A pack for each partner type

The team runs this once

Every partner arrives with a different pack

Franchisees, hotel properties and suppliers each need different documents, but your team needs one way to handle them.

A different pack, started again

A different pack each time
A franchisee, a hotel property and a supplier each bring their own documents and questions.
The process is rebuilt in email
Without one journey, every new partner starts again in inboxes and spreadsheets.
Different checks, one way of working
Each partner type gets its own checks, and your team handles them all in the same workflow.

A hotel group can onboard each property with the documents that property needs, on the same process as a franchisee or a supplier.

Configured per partner type

Collect
Each partner sees only the questions and documents that apply to their type.
- FranchiseeTheir questions
- Hotel propertyPremises documents
- SupplierCompany details
Verify
Checks are set by partner type, so a franchisee, a property and a supplier each get the ones that fit.
- FranchiseeFranchisee checks
- Hotel propertyProperty checks
- SupplierSupplier checks
Decide
One policy, with the rules for that partner type, applied to every application.
- FranchiseeThat type's rules
- Hotel propertyThat type's rules
- SupplierThat type's rules
Monitor
The partner stays on the record after they are approved.
- FranchiseeOn the record
- Hotel propertyOn the record
- SupplierOn the record