Putting the AP in hAPpy

Episode 38: Get Your Vendor Setup & Maintenance Desktop Procedures in Order

July 03, 2019 Debra R Richardson Episode 38
Putting the AP in hAPpy
Episode 38: Get Your Vendor Setup & Maintenance Desktop Procedures in Order
Show Notes

Based on my experience as an AP Manager for both medium and large-sized companies, I know firsthand that creating and updating desktop procedures can be a very tedious process.  The benefits though, which include increased adoption of fraud prevention processes, do outweigh the drawbacks. 

Stick around until the end for bonus content on how creating or updating your desktop procedures can help reduce the potential for fraud.  And talk about how to get a New Vendor Add Desktop Procedure Template to get you and your team started.  Stick around until the end for bonus content on how creating or updating your desktop procedures can help reduce the potential for fraud. 

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.  

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:   

  • AUTHENTICATION. VALIDATION. MANAGEMENT. TM eGuide or Toolkit
  • Read the Blog “Get Your Vendor Setup & Maintenance Desktop Procedures in Order
  • Click here to learn more about the Ready to Customize Munis Desktop Procedures
  • Click here to subscribe and Download a New Vendor Add Desktop Procedure Template. Includes steps for TinCheck.com, SAM Exclusion List, and the Federal Reserve to validate Bank routing numbers! 
  • More ideas?  Email me at debra@debrarrichardson.com