- Liquid Support
- For Businesses
- Master Contracts / Onboarding 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 Offline Contracts onboarding process?
The Offline Contracts processes include a Master Contract executed offline (which you would upload during the Vendor invite) and the appropriate tax form (W9 for US citizens and residents, and W8 for international vendors). Your Vendor will get the appropriate US IRS tax form based on their location.
If you have invited additional users to help you manage your business on Liquid, they will only be able to view the W9 and W8 sensitive tax data if they have been added with Administrator or Controller permissions.