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 62: 3 Scenarios for One-Time Vendors
Today’s episode is on One-Time Vendors. Not only 3 scenarios that I think should be a One-time vendor, but also some considerations with your Accounting System or ERP and your vendor setup process.
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:
- Episode 12 of the Putting the AP in hAPpy podcast
- Blog: Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File
- 5 Day Vendor Master File Clean-Up
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- More Podcasts/Blogs www.debrarrichardson.com
- More ideas? Email me at debra@debrarrichardson.com
Music Credit: www.purple-planet.com