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 50: How to Prevent or Eliminate Duplicate Vendors in Your Vendor Master File
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On today’s episode, I am talking about duplicate vendors. Yes, the internal threat that can cause duplicate payments and be an indicator of fraud in the vendor master file.
Do you have processes in place to avoid adding duplicate vendors to your Vendor Master File or to find existing duplicate vendors? Keep listening.
Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud.
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Links mentioned in the podcast:
- AUTHENTICATION. VALIDATION. MANAGEMENT. TM eGuide or Toolkit
- Read the Blog: Episode 50 Podcast
- Blog: Need Help with ROI for a Vendor Portal?
- Blog: SMBs – Think Robotics Process Automation (RPA) is Out of Reach? Think Again!
- Need help cleaning up duplicate vendors and more? Get ready for 1099 distribution and filing with my 5 Day Vendor Master File Clean-Up.
- Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide
- Vendor Validation Reference List with Resources Links: www.debrarrichardson
- More Podcasts/Blogs www.debrarrichardson.com
- More ideas? Email me at debra@debrarrichardson.com