Vendor Module

The Vendor Module is where vendors (those people or businesses that will be issued a 1099) can be entered into ArborSoft. Vendors can then be paid through the Payroll Module (if it needs to be validated against an authorization) or the A/P Module. A Vendor can be connected to a specific Consumer if needed. The Consumer must be entered into the Consumer module before you can establish the relationship in the this module.

The Vendor Module has the following functionality:

1. Vendor Search

2. Vendor Details

3. Vendor Checks

4. Vendor Notes

5. Vendor Checklist

6. Vendor Documents

7. Vendor Consumers

8. Vendor Test/Certifications/Dates