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 115: Quick Episode on Authentication
Since this is a short holiday week for those in the United States, I thought I’d give you something can listen to quickly – a quick Vendor Master File tip on Authentication and you know it’s important to know you are communicating with your vendor or internal employee and not a fraudster resulting in a fraudulent payment.
Keep listening.
Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments.
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Links mentioned in the podcast:
- Vendor Process Team Training - Learn More.
- Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.
- Vendor Master File Tip of the Week: YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
- Authentication Workshops: Are You Really Communicating with Your Vendor?
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- Prevent Fraudulent Payments. Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.
- More Podcasts/Blogs www.debrarrichardson.com
- More ideas? Email me at debra@debrarrichardson.com
Music Credit: www.purple-planet.com