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 107: Are You Putting Your Vendors’ Banking at Risk in Your VMF
If you or your team are currently storing and maintaining vendor banking in your Accounting System or ERP you’ll want to hear my answer to an email question regarding risk.
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:
- Related Blog Post With Links Mentioned in Episode: Are You Putting Your Vendors’ Banking at Risk in Your VMF?
- Did you know that I work with AP teams create desktop procedures? Email me at debra@debrarrichardson.com for more information and to have completed desktop procedures in 10 days.
- Authentication Workshops: Are You Really Communicating with Your Vendor?
- 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