Putting the AP in hAPpy
A weekly podcast providing fraud prevention and vendor setup training to protect the vendor master file. Immediate takeaways with actionable steps you can implement today into your vendor onboarding and maintenance process to reduce fraud and regulatory fines. Great tips for the Accounts Payable and Procurement teams to clean-up their vendor data, clean-up their vendor processes so that they can pay the right vendor.
Podcasting since 2018 • 365 episodes
Putting the AP in hAPpy
Latest Episodes
Episode 365: Build Your Checklist to Avoid Global Payment Fraud At Busy Year-End - In 5 Steps
Get ready for busy year end by building a checklist to avoid global payment fraud. Don’t forget to download your free checklist template!Keep listening. Check out my website www...
•
Episode 365
•
33:27
Episode 364: Question From A Vendor Process Team Member > What Are the Best Ways To Verify Email Addresses?
As Accounts Payable or Vendor team members we know that fraud risk is high in email. Is there a way that you can tell which email addresses are risky? And is that sufficient to manage fraud risk?Keep listening. Check ou...
•
Episode 364
•
27:17
Episode 363: 4 Tasks To Do Now To Get Your Vendor Data Ready For Tax Reporting Season
It’s time to start vendor data tasks that will make tax reporting season easier if you do them now! What are they? And listen to the end for a bonus task that may reduce your vendor inquiries…..Keep listening. Check out...
•
Episode 363
•
14:58
Episode 362: 6 Ways The IRS Can Reach Out To You and How To Tell It’s Not A Fraudster
When will the IRS contact you? How will they contact you? Is it really them? To hear how and when they will reach out and how you can tell if you are communicating with a fraudster….Keep listening. Check out my we...
•
Episode 362
•
25:26
