Automation in Accounts Payable is not new, but many AP teams are turning to automation as we deal with continued remote working.  If a Vendor Self-Registration Portal is your automation – you don’t want to miss this episode on lessons learned on the users. 

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:  Lessons Learned Implementing A Vendor Self-Registration Portal Part 2 – The Users
• Get ready for that AP Automation project with the  5 Day Vendor Master File Clean-Up.
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• Authentication Workshops:  Are You Really Communicating with Your Vendor?
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
• 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 [email protected] 

Music Credit:  www.purple-planet.com