If you and your vendor team are accepting vendor supporting documents via email, then you are susceptible to email fraud. Doing something a bit different on this episode to provide you with a lightning round of tips so…

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 Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud.  

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Links mentioned in the podcast:   

• Download the Webinar Handouts and/or Watch the Recording On-Demand:  https://www.debrarrichardson.com/webinarlisting/live-webinar-avoid-email-fraud-in-the-vendor-process-20-tips-in-20-minutes
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download 
• Desktop Procedure Template:  https://www.debrarrichardson.com/desktop-procedures 
• Toolkit:  Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit. 
• Get Ready for 1099 and 1042 Tax Reporting Season by cleaning up your data:   5 Day Vendor Master File Clean-Up or 24 Hour Rapid Vendor Validations.
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• Desktop Procedure Template:  https://www.debrarrichardson.com/desktop-procedures
• 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