{
  "value": "supplier_onboarding_checklist",
  "label": "Create Supplier Onboarding Checklist",
  "description": "Generate comprehensive onboarding checklists for new suppliers. Specify supplier type and requirements to receive a structured onboarding plan with all necessary steps.",
  "name": "Onboarding Checklist",
  "category": "Procurement",
  "type": "Business Department",
  "config": {
    "temperature": 20,
    "frequencyPenalty": 5,
    "disableRAG": true,
    "prompt": [
      {
        "role": "user",
        "content": "Create a supplier onboarding checklist based on the supplier type I specify. Include: 1) Documentation requirements (certificates, insurance, tax forms), 2) System setup tasks (ERP, portal access, EDI), 3) Compliance verifications needed, 4) Training requirements, 5) Quality standards communication, 6) Payment setup and banking details, 7) Key contact establishment, 8) Timeline with responsible parties. Make it actionable with clear ownership."
      }
    ]
  }
}