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  "body": "# Supplier Onboarding Orchestrator\n\n> A-1305 • Supplier Discovery\n\n## Overview\n\n- **Persona:** Buyer\n- **Department:** procurement\n- **Objective:** Orchestrates end-to-end workflow from document collection through vendor master creation in SAP XK01. LLM reads non-standard document formats and detects entity inconsistencies — bank letter says 'Acme LLC' but W-9 says 'Acme Industries Inc.' so the Buyer can move the Onboarding cycle time KPI.\n\n## KPI summary\n\n- **Onboarding cycle time**: 15-25 days → 3-5 days\n- **Duplicate vendor creation**: 8-12% of new records → < 1%\n- **Document chase time**: 4-6 follow-ups → Automated reminders\n\n## Contents\n\n- [Playbook — role, scope, guardrails](/playbook.md)\n- [Source Systems](/systems/index.md)\n- [Data Entities](/tables/index.md)\n- [Agent Tools](/tools/index.md)\n- [Workflow Stages](/workflow/index.md)\n- [Query Capabilities](/queries/index.md)\n- [Eval Scenarios](/tests/index.md)\n- [Source Documents](/documents/index.md)\n- [Claims](/claims/index.md)\n",
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