Hello, we're implmenting expenses and also using their payment solution. Concur does not have a solution to issue 1099's to vendors. How have others configured their vendor profiles to report and send out 1099's?
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?