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