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 76: Working Remotely? How Vendor Self-Registration Portals Can Help
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Are you working remotely and find that processing Accounts Payable Vendor requests take longer and are harder complete when you are not in the office? Let’s take a look at Vendor Self-Registration Portals and see how they can help you and your teamwork better remotely.
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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 "Need Help with ROI for a Vendor Portal?
- 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
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