Procurement managers use a vendor master data change form to formalise vendor onboarding details and get sign-off before the process moves forward. GetSign pre-fills it from your monday.com board and collects vendors and suppliers sign-off without any manual follow-up.
4.8 on monday.com Marketplace · 4,000+ teams
GetSign is a monday.com-native document app. Upload your Vendor master data change form PDF once and GetSign auto-detects every field — vendor name, banking details, tax details, services, compliance status. No manual field setup.
GetSign auto-detects every field in the Vendor master data change form PDF the moment you upload it. No manual setup, no dragging and dropping — every field, including vendor name, banking details, tax details, services, compliance status , is identified instantly.
If you already have the recipient’s name, company, or
contact details on your board, GetSign populates those
fields before sending. The recipient only fills what you do
not already know.
Recipients see one field at a time in a simple step-by-step
flow. No scrolling through pages, no missed fields — and
higher completion rates every time.
No API setup. No third-party integrations. Everything happens inside monday.com.
Name, email, company — pre-filled on every send.
Manually, or via a monday.com automation on status change.
In their browser — no account no app to download.
Columns update and the signed PDF attaches immediately.
Procurement manager, supplier, finance approver use GetSign to send the Vendor master data change form to Vendors & suppliers directly from their monday.com board. Procurement teams trigger the Vendor master data change form from a vendor item in monday.com, auto-filling known supplier details and collecting tax IDs, bank information, and compliance sign-offs in one clean flow.
Contractor
Work straight from the board — one click sends
the form, pre-filled with what you already know.
Employee
Open the link in any browser and complete a clean, guided form —
one question at a time. No login, no app.
Tax · 3 board columns
NDA (Non-disclosure Agreement)
Legal · 2 board columns
HR · 5 board columns
Procurement · 3 board columns
Account · 2 board columns
Operations · 5 board columns
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