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 46: IRS B-Notices Are Coming! It's Time to Clean Your Vendor Master File
Are you getting ready for the IRS B-Notices that are soon to be heading your way? Are you dreading that because you know your Vendor Master File is in need of some help?
What steps should you take to Clean Your Vendor Master File? 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/2019/8/29/its-time-to-clean-your-vendor-master-file
- AUTHENTICATION. VALIDATION. MANAGEMENT. TM eGuide or Toolkit
- 5 Day Vendor Master File Clean-Up: https://www.debrarrichardson.com/consulting
- IRS B-Notices/Backup Withholding: https://www.irs.gov/businesses/small-businesses-self-employed/backup-withholding-b-program
- Validate Bank Account Name to Bank Account Number Blog Post: 4 Steps to Protect Your Vendors Banking from Being Changed by a Cybercriminal. Includes a Critical Step Most Companies Leave Out
- Vendor Validation Reference List with Resources Links: www.debrarrichardson
- More Podcasts/Blogs www.debrarrichardson.com
- More ideas? Email me at debra@debrarrichardson.com