Vendor Overview

The Vendor module has two parts: Vendor Management and Vendor 1099 Adjustment.

• Use Vendor Management to set up vendors for use in the Payroll, Purchasing, Accounts Payable, and Receiving modules.

• Use Vendor 1099 Adjustment to review and adjust 1099 vendor amounts to prepare for generating & filing 1099s.

AptaFund tracks payments made to 1099 vendors and provides electronic filing and the ability to adjust 1099 amounts as required.

• You can print 1099-MISC and 1099-NEC forms from AptaFund and/or use the 1099 MISC Data Export and 1099 NEC Data Export to file them electronically.

• Adjustments you make in Vendor 1099 Adjustment are reflected in both the printed forms and the 1099 data export.

Other Vendor features & topics

Vendor reports

Vendor security

About eCommerce

Return to AptaFund Overview