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 74: AP Vendor Team Working from Home? Stay Productive With 4 KPIs Today
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.
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:
- 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 debra@debrarrichardson.com
Music Credit: www.purple-planet.com