Ability to map a Chart of Accounts for 1099 eligibility

Ability to go through a chart of accounts and select which accounts are 1099 eligible vs. which are not, as well as what type of 1099 classification each expense would fall under. This makes the 1099 processing much easier.  For example, flights/hotels/meals could all be selected as ineligible for 1099's.  Therefore if a 1099 vendor was reimbursed for one of those expenses it would not pick up that amount on the 1099 processing.  It helps to eliminate 1099's for non-eligible expenses, and it also would make it so you do not have to go into each split invoice and re-code it during the 1099 processing.  When you "trim" the 1099's in AgilLink it could show a section for ineligible payments made to that vendor.  This functionality is very similar to Quickbooks where it will detail total payments made to a vendor,  another column of ineligible payments, and a final column of 1099 amount.