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VendorCurrent

Sacramento & West Sacramento, California

We run the vendor-document workflow your staff and software don't have time to operate.

Setup, collection, renewals, routine follow-up, exception tracking, and reporting — while your organization and your advisers keep every approval and coverage decision.

  • Done-for-you implementation: your vendor list cleaned up, de-duplicated, and migrated into a working file.
  • Automated request and renewal sequences that go to the vendor and the issuing agency, on schedule, without anyone remembering.
  • A named coordinator answers vendor, broker, and client questions during business hours — by email and phone, within your plan's included hours.
  • A monthly exception report and a full audit trail you can hand to an auditor.
  • Responses within one business day. No emergency or same-day service — we say that plainly, up front.

This is the artifact. Every row is a document, a date, and a factual status checked against the requirement list you define.

Vendor document status board

Sample Client LLC

68 active vendors ·4 sites · as of

Specimen vendor document status board using fictitious data. Statuses are factual records of documents against a requirement list defined by the client.
VendorDocumentExpiresStatus
Acme ElectricMidtown clinicGeneral liability certificateReceived
Delta Janitorial ServicesAll sitesGeneral liability certificateExpiring
Northgate Landscape Co.Riverpark clinicWorkers compensation certificateExpired
Riverbend PlumbingWestfield clinicBusiness licenseMissing
Summit MechanicalAll sitesAdditional insured endorsementBroker review required
Pinnacle IT PartnersAdministrative officeProfessional liability certificateExpiring

Every status is a fact about a document and a date, checked against the requirement list the client defines.

4 items in the client decision queue

Illustrative data. "Sample Client LLC" and every vendor shown are fictitious, created to demonstrate the format of the record. Nothing here represents an actual client, an actual document, or an actual result.

How it works

Four layers, no mystique.

Read the full operating model →
  1. 01

    Vendor Workflow Assessment

    A paid, fixed-fee starting point. We count your active vendors, inventory what's on file, map your process, and propose an operating model with pricing. Credited against implementation when you proceed.

  2. 02

    Implementation

    Vendor-list cleanup, a requirement matrix you define with your broker's input, document migration, templates, escalation rules, the first collection campaign, and a baseline report.

  3. 03

    The system and your coordinator run it

    Automation handles requests, reminders, expiration math, and reporting. A named coordinator handles routine vendor, broker, and client email and phone during Pacific business hours.

  4. 04

    Exceptions and decisions stay yours

    Everything lands in neutral, factual statuses. Judgment items route to your decision queue or to your broker, with the full contact history attached.

Plans from $995 a month, published.

No sales maze, no "contact us for pricing." Tiers, included coordinator hours, implementation fees, and the terms are all on one page — including what we don't do.

What we can honestly show you today

This is a new operation, so there are no client logos on this page and no case studies. What we can show you is the work product: the monthly exception report, the status vocabulary, the escalation ladder, and the price. Judge us on those.

The monthly report

A full specimen, built with fictitious data.

Get the sample report →

The escalation ladder

Exactly what happens when a vendor ignores four requests.

Read the ladder →

The price

Published tiers, included hours, overage rate, contract terms.

See pricing →

Where we're the wrong answer

If you have fewer than about 20 meaningful vendors, if you only need reminders, or if you already run a vendor-credentialing platform effectively — keep what you have. Software is your better value, and we will tell you so in the first email rather than sell you an assessment.

See if we're a fit

A few questions about your vendor documents. A coordinator reads every one and replies within one business day. If a $79 software subscription you already own would serve you better, we will say so.

⟦FORM_ENDPOINT⟧ — this form is not connected to a provider yet. Set FORM_ENDPOINT in site.config.ts (Formspree or Tally) before launch; see docs/LAUNCH-CHECKLIST.md.

Documents you track today

Response within one business day.

We collect only what we need to tell you whether we're a fit: your name, work email, company, role, and a few facts about your vendor documents. We'll reply by email within one business day. If you ask to receive occasional updates, every message includes our postal address and a working unsubscribe link — you can opt out at any time. Postal address: ⟦MAILING_ADDRESS⟧.

Start with the assessment, or start with the report.

Every engagement starts with a paid Vendor Workflow Assessment. If you'd rather see the work product first, the sample monthly report is a full specimen and takes a short form.