Vendor Master File

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Q. My U.S. organization recently took over the accounting and finance operations for a Canadian… Read More
Q. How do companies verify whether a vendor master request was truly made by the vendor and is not… Read More

This template is a letter for correspondence to your vendor indicating that the vendor's taxpayer ID did not match to the one on file in the IRS data base. Microsoft Word

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Q. We have an office in Canada. They want to set up a bunch of suppliers in our financial system.… Read More
Q. I am using Sage 100 (2017) and as far as I can tell it doesn't support setting up factors for… Read More
Q. Does the DBA name need to be TIN Matched as well of the name on line 1? What are the procedures… Read More
Q. We are currently exploring our options for integrating our Vendor Master with an address… Read More
Q. As members, do we access to any diversity vendor lists? If not, is anyone using a listing that… Read More
Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I… Read More
Q. We are in the process of reviewing how to integrate address scrubbing into our current vendor… Read More

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