Login
Signup

Tag: vendor data management

How Incomplete Vendor Data Creates Downstream 1099 Compliance Risk

1099 compliance risk, vendor data management, 1099 compliance, 1099 filing online, 1099 e-file services, digital checks, vendor onboarding, W-9 validation, backup withholding, CP2100 notice, distributed finance teams, accounts payable controls, payment standardization, vendor record accuracy, tax reporting compliance, B-notice process

Most vendor data issues start quietly: an incomplete W-9, a missing TIN, or an address that never gets updated. The trouble appears months later, when inconsistent workflows across teams turn those gaps into real 1099 exposure. As more organizations rely on 1099 filing online, the room for manual fixes shrinks. This article walks through how […]

How Digital Checks Improve Payment Consistency Across Distributed Teams

digital checks, electronic checks, echecks, distributed teams accounting, accounts payable workflow, vendor data management, payment consistency, remote finance teams, 1099 readiness, 1099 compliance, AP automation, digital payment workflows, business payments, payment operations, checkissuing

Distributed teams make even simple payment routines feel unpredictable. Approvals move at different speeds, vendor details drift, and mailed checks introduce delays that no one can easily track. The challenge is more pressing because checks remain widely used in business payments. Federal Reserve research in 2024 notes that 73% of U.S. businesses still rely on […]

Skip to content
CheckIssuing
Powered by  GDPR Cookie Compliance
Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.