In my blog post titled “2 Processes You Can Implement Today To Protect Sensitive Vendor Data from Non-Vendor Maintenance Employees” published Thursday, January 17, 2019, I described how Secure Print and Desk Audits can help protect the vendor master file from fraud by keeping sensitive vendor data secure.
Today’s podcast will include two extra ways to protect your vendor sensitive data that involve the IT team. You will want to listen to the end where I describe my experience with Non-Vendor Maintenance employees collecting vendor supporting documentation to submit to Vendor Maintenance. What do you think those employees are doing with the documents after they submit to Vendor Maintenance? Hint, they are not safely disposing of that data.
Don’t miss out a chance to win a “Putting the AP in hAPpy” coffee mug at the end of the show.
Additional Vendor Setup & Maintenance Resources
Blog Post: “2 Processes You Can Implement Today To Protect Sensitive Vendor Data from Non-Vendor Maintenance Employees” http://bit.ly/2VYbzKn
Kip Boyle’s Book: Fire Doesn’t Innovate: The Executive’s Practical Guides to Thriving in the Face of Evolving Cyber Risks https://amzn.to/2RBLimo
Vendor Validation Reference List: www.debrarrichardson.com - Scroll to footer.
Podcast: Subscribe and leave a review on iTunes, Google Play, Stitcher, Spotify, TuneIn or YouTube
#stayhappy #puttingtheapinhappy #vendorsetup #acccountspayable #fraud #areyourvendorsreal
Music Credit: www.purple-planet.com
Debra R. Richardson,
MBA, APM, APPM, CPRS
Debra is an accounts payable speaker, consultant, and trainer with over 20 years of experience in AP, AR, general ledger, and financial reporting for Fortune 500 companies including Verizon, General Motors and Aramark.
For the past eight years, Debra has focused on Global Vendor Maintenance, and implemented a vendor self-registration portal for 140k+ global vendors across five Accounting Systems/ERPs. In her consultancy, she focuses on internal controls and authentication to prevent fraud in the vendor master file.