Payables and Cash Management - EBS (MOSC)

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1099 vendor submittal

edited Jan 24, 2012 2:49AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,

How do you all submit your 1099s to the vendors? We have about 6000 vendor 1099s and we currently have to manually feed the forms to the printer, which takes hours. I would like to see if we can implement an electronic option, maybe submit to them via email or set up a portal for them to access. Does anyone have any ideas on the subject?

Thanks in advance!

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