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.