If you’re working in Accounts Payable (AP) Vendor Maintenance and your department does not have a Vendor Onboarding Policy or a section in the Accounts Payable Policy to address the onboarding of vendors – now is your chance. 

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:   

• Need help cleaning your Vendor Master File for a Portal Implementation? 5 Day Vendor Master File Clean-Up
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
• More Podcasts/Blogs www.debrarrichardson.com
• More ideas?  Email me at [email protected]

Music Credit:  www.purple-planet.com