Workflows

Operational workflows with an audit trail

Each workflow shows how to run a recurring document process in Keelstar — from collection through monitoring and export.

Collect

Collect W-9s

Get a current, validated W-9 on file for every vendor without chasing anyone over email.

Collect

Request tax documents from vendors

Request W-9s, W-8s, and other tax documents and track what's outstanding.

Monitor

Track COI expirations

Know before a vendor's certificate of insurance lapses — not after.

Extract

Review ACORD certificates

Read coverage, limits, and expiration off an ACORD 25 without re-keying it.

Collect

Build vendor onboarding packets

Collect every required vendor document in one secure flow.

Monitor

Screen vendors against exclusion lists

Check vendors against OIG and OFAC on a schedule and keep the evidence.

Monitor

Screen employees against exclusion lists

Screen staff against exclusion lists continuously, with a dated record.

Monitor

Monitor contract renewals

Never let a contract auto-renew by accident again.

Monitor

Track contract notice periods

Work back from each renewal to the real deadline you must act by.

Extract

Review contract risk

Get a fast, consistent read on the clauses that carry commercial risk.

Approve

Send documents for signature

Collect a signature and keep the executed copy with its audit trail.

Collect

Send policy acknowledgments

Distribute a policy and collect signed acknowledgments with version history.

Audit

Track policy version acceptance

Know who accepted which version of which policy, and when.

Monitor

Track training records

Keep a record of who completed which training and when it expires.

Monitor

Monitor certification expirations

Get warned before any staff certification lapses.

Approve

Route invoice approvals

Send invoices through the right chain and keep the approval trail.

Monitor

Track overdue approvals

Surface stuck approvals and the bottleneck behind each one.

Audit

Build audit trails

Turn everyday document work into evidence that's ready before it's asked for.

Audit

Export compliance evidence

Hand finance, legal, or an auditor a clean evidence pack on demand.

Audit

Replace spreadsheets with operational workflows

Move recurring document work off spreadsheets and shared folders for good.