Episode 153: Which Vendors Should be Considered “Active” in Your Vendor Master File?

Putting the AP in hAPpy

I talk a lot about cleaning the vendor master file and inactivating vendors. This week I had a question about active vendors – specifically – what is an active vendor, and in this podcast episode, I will answer that.

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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, regulatory fines and bad vendor data.

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Links mentioned in the podcast:

• Blog: Which Vendors Should be Considered “Active” in Your Vendor Master File?
• Toolkit: Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit.
• Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.
• YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
• Desktop Procedure Template: https://www.debrarrichardson.com/desktop-procedures
• Prevent Fraudulent Payments. Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.

More Podcasts/Blogs www.debrarrichardson.com

More ideas? Email me at [e-mail]

Music Credit: www.purple-planet.com