Vector manages expense processing and payment workflows to support accurate financial records, controlled approvals, and timely execution.
Vector processes vendor payments through Bill.com, supporting established approval workflows, maintaining supporting documentation, and tracking outstanding payables.
We assist with vendor setup, including the collection and maintenance of W-9 forms, to support accurate tax reporting and compliance.
Vector reconciles expenses in accordance with client-defined classifications, supporting accurate financial reporting and consistent application across entities.
We record and track credit card transactions by expense category based on information provided by the client, ensuring proper allocation for financial reporting and tax purposes.
.svg)
