＋ Inbox
01
Add vendor paperwork
Bring tax forms, COIs, agreements, and onboarding documents into one Inbox.
The deadline inbox for vendor paperwork
Vendor paperwork in.Deadlines under control.
FORECUE reads vendor tax forms, insurance certificates, agreements, and onboarding documents. Verify the dates once, then work from one clear Attention queue instead of scattered files and follow-ups.
Free plan · No card required
W-9 / W-8 formsCOIsVendor agreementsOnboarding forms
F
TODAY
Vendor paperwork to review
Vendor_COI.pdf
Expires in 3 days
W-9_Northstar.pdf
Due Sep 12
Supplier_onboarding.pdf
Past due
12
This month
3
Need review
0
Missed
Next cue
Review COI renewal →
ADD VENDOR PAPERWORK ● VERIFY THE DATE ● ACT IN TIME
How it works
From vendor document to next action in three steps.
AI
DueSep 12FormW-9VendorNorthstar
02
Review the dates
FORECUE extracts deadlines and key details for you to verify against the original.
Attention
Renew COIOverdue
Submit W-9Today →
03
Act from one queue
Confirmed items appear in Attention when their due dates arrive.
Built for focus
Less chasing paperwork.More certainty on what’s due.
No complex procurement rollout is required. Add vendor paperwork, verify what FORECUE found, and keep confirmed deadlines in one focused queue.
Pricing
Freeto start
- Free: up to 5 uploads per month
- Starter: $10/month with a higher upload limit
- Change or cancel your plan online
Taxes are calculated at checkout based on your location.
Put your first five vendor documents in one place.
Start with just your email. No card required for the Free plan.
Start free