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 185: What AP Teams Need to Know about Supplier Diversity and the Vendor Master File with Neeraj Shah, Founder of supplier.io
If your team is responsible for maintaining vendor data in your vendor master file – if you haven’t already, you may be asked to identify, validate, and maintain the diversity status of your vendors. If you have that deer in the headlight look (like I did), then Neeraj Shah is here today to talk about what, why, and how, so….
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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:
- supplier.io > Flash Enrichment: https://hubs.la/Q0198_dk0
- supplier.io > Blogs on Supplier Diversity: https://hubs.la/Q0198_lP0
- supplier.io > Want to Talk about AP? https://www.supplier.io/accountspayable
- supplier.io > Contact Page: https://hubs.la/Q0198_PF0
- Vendor Master File Clean-Up: https://www.debrarrichardson.com/cleanup
- Vendor Process Training Pass for weekly vendor process training, weekly Q&A sessions, and digital content
- Free Vendor Process Risk Assessment > Schedule here: https://calendly.com/debrarrichardson/vendor-process-risk-assessment
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- Toolkit: Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit.
- Clean-Up Your Vendor Master File Vendor Data: 5 Day Vendor Master File Clean-Up or 24 Hour Rapid Vendor Validations.
- YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
- Desktop Procedure Template: https://www.debrarrichardson.com/desktop-procedures
- Prevent Fraudulent Payments. Get Your Own Copy of the3 Step Vendor Setup and Maintenance Process eGuide.
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