- 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 Other Documents section on the “back” of the Vendor card?
On the "back" of the Vendor card, there is a section called Other Documents.
Here you can view all other documents related to this specific Vendor, aside from the current and old Master Contracts and Work Order specific uploads. Specifically, non-Master Contract onboarding files such as the Confidential Information and Invention Assignment Agreement or NDA, IRS W-9 or IRS W-8, and other custom onboarding documents will appear here.