Vendor Pay

Overview

Payment of Third-Party Vendors in Tailwind is handled through the Vendor Pay Auditing screen, which provides a listing of outstanding bills for a given Vendor, based upon the selected filter dates and the vendor's pay terms.

It should be noted that while Owner Operators are stored as Vendors within the system, their pay is handled through the Driver Pay Wizard and the Driver Pay Auditing screen.

Common Tasks

Accessing Records

• HOWTO: Search for Payables

Creating and Modifying Records

• HOWTO: Add Carrier Payables
• HOWTO: Adjust a Bill that has been Posted, Paid or Exported to Accounting

Operational Tasks

• HOWTO: Print A/P
• HOWTO: Receive an Incoming Invoice
• HOWTO: Schedule a Bill for Payment
• HOWTO: Generate Vendor Cheques

Best Practices

• Brokered Carrier Invoice Workflow