Your company is a US based company and you have a Non-US vendor that will be providing a service or goods, and the vendor needs to be setup in your Vendor Master File. There are differences in forms, banking details and validations. Here’s a quick graphic for this week.
Be sure to check with your organization’s leadership, audit and/or legal department before making any changes to your current process.
Want a handy Cheat Sheet that includes the links to the validation resources? Sign up for my mailing list below, download the Vendor Validation Reference List and share with your entire team!
Protect the Vendor Master File from Fraud. Keep it Clean.
Vendor Setup & Maintenance Additional Resources:
Need a Resource for Vendor Setup & Maintenance? eGuide: 3 Step Vendor Setup and Maintenance Process eGuide to protect the vendor master file from fraud and keep it clean. www.debrarrichardson.com/training
Vendor Maintenance Process Design: Visit www.debrarrichardson.com/consulting
Need help cleaning the Vendor Master File? Visit www.debrarrichardson.com/consulting
Need Vendor Master File training? Visit www.debrarrichardson.com/training
Need Accounts Payable Gifts: Visit www.debrarrichardson.com/shop
#stayhappy #puttingtheapinhappy #Vendorsetup #vendormasterfile #accountspayable #manualvendorsetup