Placing orders and paying invoices requires accurate and up-to-date information for the suppliers you order from.  We can add new suppliers to the system, change or reactivate existing suppliers and answer questions on tax forms, foreign payments, reporting guidelines, and the 1099-MISC and 1042-S tax forms.

Supplier Records & W-9

Add, change or reactivate a supplier in M-Pathways

1099-MISC Domestic Tax Reporting

Get answers you or your supplier have on tax reporting or tax reporting forms

Supplier Portal Help Documents