A crew member requests from the field. A manager turns it into a PO against a vendor who has COI and W-9 on file. Delivery gets scanned. The vendor invoices. Payout goes direct by ACH, card, or wire. Every step logged.
Profiles, categories, COI expiry tracking, W-9 uploads.
Crew-initiated requests with approval thresholds.
Line-itemed, versioned, signed by the vendor.
Vendors onboard a payout account and get paid directly by ACH, card, or international wire.
POs blocked if COI is expired or W-9 is missing. No surprises on audit day.
Vendors see their POs and invoices in their own portal.
Gratuito, para sempre, para equipes pequenas. Preço por organização daí em diante.
Um único repositório de registros. Cada módulo lê da mesma verdade.
Gratuito, para sempre, para equipes pequenas. Preço por organização daí em diante.