Are your vendor addresses lacking standardization causing returned checks, vendor communication problems, and worse – duplicate vendors? Here is a way to check address status in bulk for US and Non-US vendor addresses.
Are you required to change your password every quarter? Do you have to include special characters in your passwords? It is annoying but also easy…
Teach your Internal Employees how to do business with the Vendor Team, including processes for adding or changing vendors as welll as about important internal…
Procure-to-pay—also called purchase-to-pay or source-to-settle—refers to the entire process of procuring goods and services from start to finish. The process begins with identification of need…
Have you ever received an invoice from a vendor you’ve never heard of? Of course you have! You check the master file, but it’s not there….
Instructions Below is a sample IRS 972CG Penalty Notice Abatement Letter, in this case involving an acquisition of a non-compliant company. It is merely intended…
IRS LINK IRS Forms & Instructions https://www.irs.gov/pub/irs-pdf/iw9.pdf Instructions for Form W-9 https://www.irs.gov/pub/irs-pdf/fw9.pdf Form W-9 https://www.irs.gov/pub/irs-pdf/iw9sp.pdf Instructions for Form W-9 – SPANISH https://www.irs.gov/pub/irs-pdf/fw9sp.pdf Form W-9 https://www.irs.gov/pub/irs-pdf/iw8.pdf…