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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.
There are two vendor forms that are critical to avoid fraud, fines and bad vendor data. Each will have its own episode explaining why it is critical and what data to collect on the form and why. The first form is the Vendor Setup Form – with a twist. Â
Keep Listening.Â
Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines or bad vendor data. Check out my new Vendor Process Training Center for 116+ hours of weekly live and on-demand training for the Vendor team. Â
Links mentioned in the podcast + other helpful resources:Â Â Â
- IRS Substitute Form Requirements:
- Free Authentication Training:Â 3 Step Vendor Setup & Maintenance Process Workshop https://training.debrarrichardson.com/course/vendoronboardingworkshop
- Vendor Validation Reference List with Resources Links:www.debrarrichardson.com/vendor-validation-download (Get 25% Discount on the Global Vendor Registration Numbers)
- Vendor Process Training Center: Â https://training.debrarrichardson.com
- Free Live and On-Demand Webinars: https://debrarrichardson.com/webinars
- Vendor Master File Clean-Up:Â https://www.debrarrichardson.com/cleanup
- YouTube Channel:Â https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiwÂ
- More Podcasts/Blogs/Webinarswww.debrarrichardson.com
- More ideas? Email me at [email protected]Â
- Music Credit:Â www.purple-planet.com
