Vendor Check Automation

This project aims to complete vendor checks and store the results as openable documents for the DIR contract managers. It is a python-based program that involves web scraping, database query, and auto-creation of documents. Vendor account information is fetched from Salesforce by using a REST API. This program is primarily for contract managers to perform pipelined checks on a specific vendor. The contract manager only needs to provide the vendor's name or id, and the program will automatically execute all the checks in sequence. The checks include Franchise Tax Status check, HUB Status check, Vendor Performance check, and etc. The output files will be saved on the user’s laptop.