How do you have the steps in your vendor process split?  Are they all done by one team member, split within the vendor team, or like some companies, are there separate departments handling separate parts of the process?  And what could be wrong with this? 

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. 

Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug.  

Links mentioned in the podcast:   

• Blog:  How Do You Split Your Vendor Process Tasks? Plus, an Example
• Get ready for that AP Automation project with the  5 Day Vendor Master File Clean-Up.
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• 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