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 78: Pain Points and Challenges in Source to Pay and Purchase to Pay. 2020 Survey Results From Consider Solutions
Today I have Dan French, CEO of Consider Solutions on the podcast to talk about survey results that give insights on the global end-to-end Source to Pay process including pain points and whether management is focusing on those pain points. Dan also talks about what role behavior plays and what surprised or assured him in the results.
- Is technology the silver bullet?
- What role does behavior play in technology implementations?
- Is management focusing on the same pain points as their groups?
- Why is there a criticality of Vendor Master Data?
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.
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Links mentioned in the podcast:
- Get your copy of the Pain Points and Challenges in Source to Pay and Purchase to Pay. 2020 Survey Results: dan@consider.biz
- 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