Episode 75: Working Remotely? Confirming Vendor Changes When You Can’t Make That Phone Call

Is both your Accounts Payable (AP) Vendor team AND vendor working from home due to the coronavirus COVID-19?  What do you do when you have vendor changes and can’t make that confirmation? 

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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 Post: 3 Reasons Why it Should Take Longer to Add or Change an Existing Vendor
• 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