New Vendor Setup Form

New Vendor Setup Form — Form Fields

This business template includes 9 fields. Onboard new vendors into your accounts payable system. Collects tax information, banking details, and contact information for payment processing. Free to customize and use on ZenBuild.

• Legal Business Name (text, required)
• DBA / Trade Name (if different) (text, optional)
• Tax ID / EIN (text, required)
• Business Address (text, required)
• Accounts Receivable Contact Name (text, required)
• Accounts Receivable Email (email, required)
• Phone Number (text, required)
• Preferred Payment Method (dropdown selection, required) — options: ACH / Direct Deposit, Check, Wire Transfer, Credit Card
• W-9 or Tax Form Upload (file upload, required)