W9 form
Current W9 is on file.
Amstad Turn Company
Sign in with your vendor account to submit invoices, view status, and manage your profile/W9.
Amstad Internal
Separate Amstad access for all subcontractor invoices, approvals, contractor profile review, and user invites.
Amstad Turn Company
Select your Monday job, add coded line items, upload backup, and submit for Amstad review.
Each subcontractor will have a login, a saved account, and a status page for everything they submitted.
Subcontractors can manage login details, contact information, W9, and Intuit direct deposit / ACH forms here.
Update email, address, phone, legal/W9 name, and password. Changing the W9/legal name requires a new W9 upload.
View current document status or upload replacements for W9 and direct deposit / ACH forms.
Current W9 is on file.
Current direct deposit form is on file.
Amstad Internal
Separate Amstad platform for invoice approvals, contractor controls, W9/direct deposit review, and user access.
All-subcontractor queue for approval, revision, rejection, and processing decisions.
Amstad can view, edit, deactivate, or remove subcontractor/vendor accounts here.
Use this area to manage subcontractor profile, login email, W9, direct deposit status, and account access.
Only Amstad users with admin access should see this area. Admins can invite users and toggle exact permissions on or off for each person.
Each checkbox is its own permission. The real app would save these to the user account.