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Vendors
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Vendors
Suppliers and trade partners. Reused across POs and squawk parts.
+ New Vendor
New Vendor
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Vendor name *
Account #
1099 contractor
— this vendor receives non-employee compensation. Drives the year-end 1099-NEC report.
Tax ID last 4
W-9 on file
Upload from documents page (coming soon)
Full SSN/EIN lives on the W-9 PDF, not in the system. Last 4 stored for cross-reference.
Contact name
Phone
Email
Website
Address line 1
Address line 2
City
State
ZIP
Notes
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