A workflow prompt for GSTIN, PAN, and IFSC verification during vendor onboarding.
Use case: validate a vendor in three steps: validate_gstin, validate_pan, and lookup_ifsc.
Example prompt: "Run vendor KYC for GSTIN 27AAPFU0939F1ZV, PAN AAPFU0939F, and IFSC HDFC0000001"
Notes: This is a prompt workflow, not a callable tool. It is meant to guide an MCP client or agent through the verification sequence.