Putting the AP in hAPpy
A weekly podcast providing fraud prevention and vendor setup training to protect the vendor master file. Immediate takeaways with actionable steps you can implement today into your vendor onboarding and maintenance process to reduce fraud and regulatory fines. Great tips for the Accounts Payable and Procurement teams to clean-up their vendor data, clean-up their vendor processes so that they can pay the right vendor.
Putting the AP in hAPpy
Episode 45: 7 Validations Using the Data from the IRS W-9 Form
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You require and successfully collected the W-9. Yay! Are you performing the recommended validations? I have 7 to share with you. Keep listening.
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.
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Links mentioned in the podcast:
- Read the Blog: https://www.debrarrichardson.com/blog/2018/12/13/7-validations-using-the-data-from-the-irs-w-9-form
- AUTHENTICATION. VALIDATION. MANAGEMENT. TM eGuide or Toolkit
- Podcast Episode 19: www.debrarrichardson.com/podcasts
- More Podcasts/Blogs www.debrarrichardson.com
- More ideas? Email me at debra@debrarrichardson.com
Music Credit: www.purple-planet.com