- Liquid Support
- For Businesses
- Managing Vendors
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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 is the difference between Service Vendors and non-Service Vendors?
In Liquid, you can create Purchase Orders only for non-service Vendors and may not create Work Orders for non-Service Vendors. Click here to learn how to invite a non-Service Vendor.
Similarly, Service Vendors can only receive Work Orders and cannot receive Purchase Orders. Click here to learn how to invite a Service Vendor.