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.
Putting the AP in hAPpy
Episode 12: What Role Can P-Cards Play to Avoid Fraud in Your Vendor Master File
Today’s podcast is inspired by my blog post “Why You May Need a Manual Vendor Process with Your Vendor Portal” published Thursday, January 3, 2019 at debrarrichardson.com. While a manual process may be unavoidable in certain scenarios, my guest today Lynn Larson will talk about P-Cards and if they can be an alternative to setting up vendors in the Vendor Master File, avoiding the manual vendor process.
- What are P-Cards?
- How are P-Cards Processed?
- Can the use of P-Cards reduce the volume of 1099s issued?
And more….
Links mentioned in the podcast:
- Blog Post: “Why You May Need a Manual Vendor Process with Your Vendor Portal” http://bit.ly/2rZ4H1n
- NAPCP – The NAPCP is a membership-based professional association committed to advancing Commercial Card and Payment professionals and industry practices worldwide https://www.napcp.org/
- Recharged Education – Lynn Larson: Recharged Education focuses on Purchasing Cards (P-Cards) and other Commercial Cards, offering training, consulting and educational resources. Commercial Card. www.recharged-education.com
- Vendor Validation Reference List: www.debrarrichardson.com - Scroll to footer.
- Need Help Cleaning the Vendor Master File? Visit www.debrarrichardson.com/services
- Need Vendor Master File training? Visit www.debrarrichardson.com/training
- Need Accounts Payable Gifts: Visit www.debrarrichardson.com/shop - Are you, your co-workers or your team Putting the AP in hAPpy?
Music Credit: www.purple-planet.com