Are you and/or your Accounts Payable (AP) Vendor team working from home due to the coronavirus COVID-19?  Want to know how to track productivity so you can prove your or your team are rock stars at home?  

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:   

•  Blog Post: 25 KPIs for Accounts Payable Vendor Maintenance: Part 2 - Understand Your Vendor Request Activity
• Need help cleaning your Vendor Master File for a Portal Implementation? 5 Day Vendor Master File Clean-Up
• Authentication. Validation. Management: 3 Step Vendor Setup & Maintenance Process.  Protect your Vendor Master File.  Setup real vendors and avoid fraudulent payments
• 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