Putting the AP in hAPpy

Episode 233: Mitigate the Risk When Using Internal Employees to Collect Vendor Information


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Do you have internal employees collecting vendor supporting documentation for vendor adds and changes?  What are the risks and how to mitigate them?

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Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines or bad vendor data. Check out my new Vendor Process Training Center for 149+ hours of weekly live and on-demand training for the Vendor team. 

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:    

  • Vendor Banking Form Template w/Built-In Authentication to Prevent Fraud:  Vendor Banking Form Template
  • Free Training SessionBuild An Authentication Matrix So Your Vendor Team And Help Desk Do Not Communicate With A Fraudster
  • Vendor Process ReDesign – Plug Up the Gaps In Your Vendor Setup & Maintenance Process
  • Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download (Get 25% Discount on the Global Vendor Registration Numbers)
  • Vendor Master File Clean-Up:  https://www.debrarrichardson.com/cleanup
  • YouTube Channelhttps://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
  • More Podcasts/Blogs/Webinars www.debrarrichardson.com
  • More ideas?  Email me at [email protected] 
  • Music Credit:  www.purple-planet.com
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Putting the AP in hAPpyBy Debra R Richardson

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