---
title: "New vendor request"
canonical_url: "https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/new-vendor-request/"
md_url: "https://www.nutrient.io/guides/workflow-automation/workflow-templates/finance/new-vendor-request.md"
last_updated: "2026-05-25T18:42:17.863Z"
description: "Download our efficient new vendor request workflow as a JSON file to enhance your Workflow Automation instance. This easy-to-implement process can be used independently or integrated into your CapEx workflows, ensuring a seamless system for onboarding new suppliers."
---

# New vendor request

This process can be downloaded and imported into your Workflow Automation instance. The downloadable JSON file is at the bottom of this page. For information on importing processes, refer to [this guide](https://www.nutrient.io/guides/workflow-automation/admin-guide/processes/process-importing.md).

This vendor request workflow example can be used as a separate, standalone workflow, or it can be used as part of a CapEx workflow. The goal is to ensure a streamlined system when working with a new supplier.
---

## Related pages

- [Capital expenditure request (CER)](/guides/workflow-automation/workflow-templates/finance/capital-expenditure-request-cer.md)
- [Employee reimbursement request](/guides/workflow-automation/workflow-templates/finance/employee-reimbursement-request.md)
- [Capital expenditure request (CER) with advanced form](/guides/workflow-automation/workflow-templates/finance/capital-expenditure-request-cer-with-advanced-form.md)
- [General finance department request](/guides/workflow-automation/workflow-templates/finance/general-finance-department-request.md)
- [I-9](/guides/workflow-automation/workflow-templates/finance/i-9.md)
- [Finance](/guides/workflow-automation/workflow-templates/finance.md)
- [Invoice approval](/guides/workflow-automation/workflow-templates/finance/invoice-approval.md)
- [Purchase requisition](/guides/workflow-automation/workflow-templates/finance/purchase-requisition.md)
- [Vendor invoice approval and payment process](/guides/workflow-automation/workflow-templates/finance/vendor-invoice-approval-payment-process.md)
- [W-9](/guides/workflow-automation/workflow-templates/finance/w-9.md)