Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Return conflicting supplier forms for correction before onboarding continues.
Your suppliers can fix legal name or address conflicts on their original forms before onboarding moves forward.
Spot missing or unreadable W-9s on new supplier requests.
Your purchase requests show whether a new supplier's W-9 is ready, with a note when something needs attention.
Request W-9 corrections on the forms suppliers already submitted.
Your supplier gets clear W-9 corrections and a way to update the same form, so you can review the revised paperwork.