Streamline Your Vendor Onboarding
Collect W-9 forms, validate TIN/Name matches, screen for OFAC sanctions, determine 1099 status, and sync vendor records to your accounting system.
Compliance Workflow
1
W-9 Collection
Vendor submits tax information
2
TIN Validation
Verify name/TIN match with IRS
3
OFAC Screening
Check sanctions watchlist
4
1099 Setup
Determine reporting requirements