- Liquid Support
- For Businesses
- Getting Started
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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
How do I verify my account in Liquid?
You will receive an email from our Legal and Compliance team requesting KYC documents to be submitted via a secure link.
Once you have submitted the required information, then Liquid can verify your business and resume payments to vendors from your account.
What documentation do I need to verify my account in Liquid?
You can review the list of documentation that may be requested here.