Today’s podcast is a follow-up to the Blog Post “Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File” and discussing 8 ways to handle the Internal Team Member and Vendor when you cannot process the request for a new vendor add or change to an existing vendor.
Vendor Setup & Maintenance Reference Links
Blog Post: “Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File” http://bit.ly/2rZ4H1n
Vendor Validation Reference List: www.debrarrichardson.com - Scroll to footer.
Podcast: Subscribe and leave a review on iTunes, Google Play or YouTube
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 - Are you, your co-workers or your team Putting the AP in hAPpy?
#stayhappy #puttingtheapinhappy #vendorsetup #acccountspayable #aprequest
Music Credit: www.purple-planet.com