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 72: Protect Yourself from an Email Scam Today
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Cybercriminals are evolving their fraud tactics every day to get fraudulent payments. Next hear about what actions companies took against two employees that fell for scams and what you can do to protect yourself.
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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:
- Employer Actions Against Employees
- Need help cleaning your Vendor Master File for a Portal Implementation? 5 Day Vendor Master File Clean-Up
- Authentication. Validation. Management: 3 Step Vendor Setup & Maintenance Process. Protect your Vendor Master File. Setup real vendors and avoid fraudulent payments
- 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