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Description
Businesses working with vendors or suppliers can use this vendor payment form to collect the payment details of suppliers for processing. Specifically, this form gathers the following data: 1. Remittance contact information including supplier contact's full name 2. Payment type, bank name, bank address, and/or check remittance address. 3. Digital sign off for authorization purposes.
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.