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Vendor Management
Vendor records, terms, and 1099s kept in order.
The problem it solves
W-9s go missing. 1099 season becomes a scramble. Duplicate vendors split your spend history.
What is included
- Vendor file with tax IDs and terms
- W-9 collection
- Year-end 1099 preparation
- A single record per vendor
Process
We clean the vendor list, collect missing forms during the year, and prepare 1099s from the ledger rather than a spreadsheet.
Outcome
Year-end that does not start in January.
Who it is for
Businesses that pay contractors and want the file ready.
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