01
Vendor / Payee Records
Maintain payer and recipient information used for year-end reporting.
Accounts Payable Data
Turn vendor payment data into a cleaner year-end filing workflow.
Import vendor records, request W-9s, validate taxpayer information, prepare 1099s and track filing status in EfileNoot.
02
W-9 Requests
Organize W-9 collection and recipient compliance status.
03
Import & Mapping
Bring AP exports into EfileNoot using repeatable CSV mapping workflows.
04
1099 Preparation
Create, validate, print and move filing-ready forms into Filing Center.