- Liquid Support
- For Vendors/Contractors
- Getting Started as a Vendor
-
General
-
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
-
For Vendors/Contractors
-
Training Videos
I'm a Vendor; What do I enter for my Tax ID?
Enter your US Tax ID if you are a US citizen, resident, or other entity with a US Tax ID. Your SSN, EIN, or ITIN is used for your W9. This information is encrypted and kept secure.
If you are not located in the United States, the Tax ID step will be optional.
Do NOT enter your Client's EIN or Tax ID.