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 • 315 episodes
Putting the AP in hAPpy
Latest Episodes
Episode 315: Confirmation Call Scripts #1 – Changing Bank Details for ACH/Wire Payment
you using confirmation call scripts? See how they can be valuable to prevent fraud and make the person receiving the call more apt to confirm their information. Keep listening. Check out my website
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Episode 315
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19:31
Episode 314: Find Fraud With This Verification for Vendors That Are Individuals or Sole Proprietorships
Add this additional verification when onboarding vendors that are individuals or sole proprietors to avoid fraud. What is it and what resources can you use to perform the verification? Keep listening. Check out my websit...
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Episode 314
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13:19
Episode 313: When Corporations Are Reportable on 1099-MISC and 1099-NEC
Yes, payments to corporations may be reportable. In this episode we’ll talk about which 1099-MISC and 1099-NEC payments are reportable and which of those forms they should be reported. Keep listening. Check out my...
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Episode 313
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12:25
Episode 312: 3 Worst Practices With Vendor Data That Lead To Compliance Fines
It’s getting toward the end of the year and now many of you may see the result of three worst practices with vendor data that can lead to compliance fines. If you want to know what are they and what you should be doing instead…..&nb...
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Episode 312
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22:26