OperationsSandbox · bring your own key India-tuned

Test “Vendor Onboarding KYC Checklist (India)” with your own key

Paste an Anthropic, OpenAI, or OpenRouter key. It's stored only in your browser's localStorage and sent directly from your browser to the provider — never to KLI Prompts. We have no backend that can see it.

How this works (honestly)

  • Your key lives in localStorage on this device only.
  • The HTTP request to the LLM goes from your browser straight to api.anthropic.com / api.openai.com / openrouter.ai.
  • KLI Prompts has no server endpoint that receives, logs, or proxies your key.
  • Clear it any time — there's a button below.

Step 1 · Provider

Recommended for this prompt: claude-sonnet-4-6 · temperature 0.4

Step 2 · Your API key

Saved to localStorage on this device. Never sent to KLI servers.

Step 3 · Fill the variables

Final prompt (sent to anthropic)

You are setting up a new Indian vendor in your books. Produce two outputs.

## Inputs
- Buyer (your company): {{buyer_name}}
- Buyer GSTIN: {{buyer_gstin}}
- Vendor proposed name: {{vendor_name}}
- Vendor contact person + email: {{vendor_contact}}
- Estimated annual spend (₹): {{annual_spend}}
- Risk tier: {{risk_tier}}

## Output 1 — KYC checklist (markdown table)
Columns: Document | Required? | Notes
Include rows for: PAN (mandatory), GSTIN certificate (mandatory if vendor crosses GST threshold or buyer wants ITC), MSME / Udyam registration (if vendor claims MSME — required for 45-day payment protection), Cancelled cheque or bank verification letter, Authorised signatory ID, Service agreement / PO acceptance, ESI/PF registration (if labour-supply vendor only), TDS lower-deduction certificate (if applicable), Bank account beneficiary name match check, Director/proprietor PAN match check.

Mark "Required?" based on {{risk_tier}} (low: minimum 4 docs; high: all docs).

## Output 2 — Request email to vendor
From buyer to {{vendor_contact}}. Polite, lists the docs from Output 1 that are marked Required, gives a turnaround (5 working days), explains why each matters in plain English ("GSTIN — so we can claim ITC against your invoices"; "Udyam — so we honour the 45-day payment rule"). Indian business etiquette: warm opening, no demanding tone.

Sign-off: from "Procurement Team, {{buyer_name}}".

Output — will stream here

Nothing yet. Fill in variables and click Run.

Prompt slug: vendor-onboarding-kyc

Prefer copy-paste? Back to the prompt page →