
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 • 331 episodes
Putting the AP in hAPpy
Latest Episodes
Episode 331: Vendor Validations Recommended for Compliance
Are you performing all required vendor validations to avoid non-compliance fines and penalties? Identify non-compliance risks, and get vendor validation recommendations for regulatory, watchlist, and electronic payment compliance.K...
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Episode 331
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1:07:27

Episode 330: New Scam Alert: 5 Ways the FBI Says Criminals Steal Checks You Send To Your Vendors
The FBI issued a Public Service Announcement that check theft via mail is increasing. See five ways they say criminals are stealing your vendor checks from the mail, and some resources to prevent check fraud. Keep listening.&n...
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Episode 330
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17:20

Episode 329: More Important Than Phishing Tests – Test Controls in Your Vendor Remittance Change Process
We are all familiar with phishing tests to test our ability to identify a fraudulent email – but what about a test to see if a fraudulent vendor request to change vendor remittance details can be leaked or changed? Keep listening. ...
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Episode 329
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23:39

Episode 328: Vendor Remittance Information = 3 Confirmation Calls
If you still receive vendor supporting documentation via email and process vendor adds and changes manually - this topic is for you, though, it may surprise some of you since I routinely say that confirmation calls are not the silver bullet to ...
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Episode 328
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15:00

Episode 327: Do You Need to Collect A Voided Check Or Banking on Letterhead With Vendor Banking?
I still run into vendor teams that collect vendor banking information on voided checks or letterhead. Is that still a best practice and if not, what else should be done?Keep listening. Check out my website
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Episode 327
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14:08
