Document background
The Vendor Intake Form is a critical document used in the initial stages of vendor engagement under Danish jurisdiction. It serves as a comprehensive information gathering tool that helps organizations assess potential suppliers' suitability, compliance status, and risk profile. The form is designed to capture all necessary details required by Danish business law, EU regulations (particularly GDPR), and industry-specific requirements. It includes sections for business identification, financial information, compliance declarations, and risk assessments. This document is particularly important for ensuring proper vendor due diligence, maintaining regulatory compliance, and establishing a standardized approach to vendor onboarding across an organization. The Vendor Intake Form should be completed before establishing any significant business relationship with a new supplier, making it an essential part of the procurement and risk management process.
