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Engaging a vendor or freelancer

MSA + SoW + NDA + GST-compliant invoice — the full B2B onboarding.

5 documents·~25 min end-to-end·For: Buyers / procurement / founders

Documents in this workflow

  1. 1

    Vendor Master Agreement (MSA)

    REQUIREDLIVE

    Framework Master Services Agreement.

    ✦ Pre-fills 3 fields from workflow context

    →
  2. 2

    Statement of Work (SOW)

    REQUIREDLIVE

    Per-engagement Statement of Work under the MSA.

    ↳ Do this after step 1

    →
  3. 3

    Non-Disclosure Agreement

    LIVE

    Mutual NDA before sharing confidential info.

    ✦ Pre-fills 3 fields from workflow context

    →
  4. 4

    Vendor DPA

    LIVE

    DPDP / GDPR DPA if vendor processes personal data.

    →
  5. 5

    GST Tax Invoice

    LIVE

    Vendor-side: GST-compliant invoice format.

    ✦ Pre-fills 1 fields from workflow context

    →
Tip: Steps marked REQUIRED are essential for this workflow. Fill the Workflow context above once — common fields like employee name and company are pre-filled automatically in every document.