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klkampf
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12月22日,2020年上午09:05
12月22日,2020年上午09:05
I am curious what other companies are doing about this as well.
Currently I run a report from Concur and import that data (which consists of the total payments for reportable vendors) into our Accounts Payable program (Prologue from Fiserv) and generate the 1099s from there. Does anyone do anything different?
Thanks
Kim