Want to know how Accounts Payable can use risk management programs to help with keeping vendor records clean in the vendor master file?   

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: It’s Time to Clean Your Vendor Master File”  
• On-Demand Webinar:  8 Steps to Clean Your Vendor Master File  
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download 
• Get ready for that AP Automation project with the  5 Day Vendor Master File Clean-Up. 
• 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