update
ap bill vendor controls | bill AP-DEMO-2026-001May 27, 2026, 2:58 AM
Accounts Payable
Demo Software Vendor
Vendor master control record for remittance, W-9/1099, payment-provider setup, open AP, and recent bill evidence.
DEMO-VENDOR-SOFTWAREsoftwareactive
Vendor controls ready
Required AP payment-control fields are ready for export planning.
Open AP
$0.00
0 open bill(s)
Pending approvals
0
vendor bill approvals
Missing docs
0
open bills without evidence
Payment method
ach
net 30
Control Profile
- Remittance
- verified
- W-9
- received
- 1099 setting
- no
- Tax classification
- c corp
- Provider setup
- ready
- Provider reference
- BILL-DEMO-VENDOR-SOFTWARE
Demo vendor controls verified for AP payment readiness.
Recent Vendor Bills
| Bill | Dates | Balance | Status | Plan | Docs |
|---|---|---|---|---|---|
| AP-DEMO-2026-001 received | May 10, 2026 due Jun 9, 2026 | $0.00 | paid approved | Jun 6, 2026 high | 1 |