- Liquid Support
- For Vendors/Contractors
- Getting Started as a Vendor
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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
What do I enter as the name of my Vendor business?
If you work as an individual (as yourself), are a sole proprietor, or do not have an entity, enter your full name (your legal name or the name listed on your birth certificate).
If you have a business entity, enter the name of your business.
Do NOT enter the name of your Client as the name of your Vendor business.