Lauterbach & Amen recently hosted AP Beyond the Basics: W-9s, 1099s & Best Practices for Vendor Payments, a live webinar focused on helping organizations strengthen vendor setup procedures, improve accounts payable processes, and prepare for year-end 1099 reporting. The webinar recordings are now available on demand through a topic-based YouTube playlist, making it easy to review the sections most relevant to your organization. Topics covered include W-9 collection, 1099 readiness, vendor setup best practices, accounts payable documentation, approval processes, invoice entry tips, reporting tools, and common year-end or audit issues to avoid. A New Vendor Letter - Template Word document is also available for download and may be used as a starting point to support a more consistent vendor setup process.