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 85: 3 Ways to Increase Vendor Adoption for Your Vendor Self-Registration Portal
Vendor Self-Registration Portals as a result of the current Pandemic and what may be the new normal for Accounts Payable or AP may be getting a 2nd look. Whether you are looking at implementing a Vendor Self Registration Portal, getting back to the stalled project, or looking to increase your adoption rates for your current portal – this episode is for you.
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:
- OnDemand Webinar Recording: A Journey: Implementing a Vendor Self-Registration Portal.
- Vendor Self-Registration Portal Blogs: https://www.debrarrichardson.com/search?q=Vendor%20Self-Registration%20Portal&f_collectionId=5bc8b4a5eef1a1739264ae85
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.
- 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