Supplier Onboarding Form Redaction with anonym.plus

Clear vendor contacts and bank details from an intake sheet before reuse.

In simple terms, PII redaction is the on-device process of finding and masking personally identifiable information in a document before it is shared.

Supplier-onboarding redaction is the removal of vendor PII from an intake sheet. Those sheets exist because Bribery Act 2010 s.7(2) gives an organisation a defence only where it had adequate procedures, and supplier due diligence is one of them. Criminal Finances Act 2017 s.45 works the same way, with reasonable prevention procedures. So the form collects real personal data and is then shared internally.

When this applies

An intake sheet packs contact names, bank fields, and a VAT number into fixed boxes. Larger buyers add a Modern Slavery Act 2015 s.54 question, which applies to organisations with a turnover of £36 million or more. To reuse the template or send the pack for audit, you clear the personal fields and keep the category answers.

How anonym.plus handles it

  1. Load the sheet into anonym.plus on your device.
  2. The tool finds contact, tax, and bank fields.
  3. It flags the signatory and any personal email.
  4. Confirm the flags and keep the category fields.
  5. Swap or black out the confirmed data.
  6. Save the clean copy on your machine.

What you need to provide

PII entity types detected

Categoryanonym.plus entity typeExample
NamesPERSONcontact name → [CONTACT]
BankingIBAN_CODEbank field → [IBAN]
IdentifiersNATIONAL_IDVAT/tax no. → [TAX_ID]
ContactEMAIL_ADDRESSap@supplier.co.uk → [EMAIL]
ContactPHONE_NUMBERsupplier tel → [PHONE]
CompanyORGANIZATIONsupplier name → [SUPPLIER]

Compliance achieved

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Limitations & cautions

Fixed layouts vary by firm. Check that your custom fields are mapped, so nothing slips by. A small counterparty's VAT number plus a category can still trace back, so review the result.

Frequently asked questions

Why does an onboarding form hold so much personal data?

Because the checks behind it are legal defences. Bribery Act 2010 s.7(2) protects an organisation only where it had adequate procedures, and Criminal Finances Act 2017 s.45 turns on reasonable prevention procedures. Both push buyers to collect named contacts, ownership details, and bank data up front.

Are bank details removed?

Yes. IBAN, account, and sort-code fields are flagged along with the contacts. Those are the fields most often reused in payment-diversion fraud, so they rarely belong in a shared copy.

Can I keep the vendor category and the modern slavery answers?

Yes. Non-identifying category and compliance answers can stay via an allow-list while the personal data goes. The Modern Slavery Act 2015 s.54 statement applies to organisations with turnover of £36 million or more, and its answers are about the business, not a person.