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May 5, 2020

Spring Cleaning Tips for Vendor Records

It's time again to review and update your Vendor Records.  Are you ready to stop mailing and start emailing purchase orders?  Make sure that the vendor contact information is up-to-date.  Review your credit limits, terms and open items.  Maybe you can get "early pay" discounts.  Start using ACH payments and classify your vendors with a Priority code.  Do you need to mark an old vendor record as inactive?  Or flag the account to request updated 1099 information?  It only takes a few minutes to review and update some of your vendor data.  See a few more of our tips for spring cleaning.

Vendor "Spring Cleaning" Tips

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