Bill Pay Processing: Vector manages vendor payments through Bill.com2, ensuring proper documentation, approval workflows, and tracking of outstanding payables.
Vendor Setup & W9 Collection: Vector assists with onboarding vendors, collecting and maintaining W-9 forms, and ensuring compliance with tax reporting requirements.
Expense Reconciliation: Vector reconciles expenses based on Client classifications, ensuring accurate classification for financial reporting and compliance.
Credit Card Transaction Recording: Vector records and tracks credit card transactions by expense type, as provided by the Client, ensuring proper allocation to financial reports and categorization for tax purposes.
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