Today’s podcast is inspired by my blog post “Why You May Need a Manual Vendor Process with Your Vendor Portal” published Thursday, January 3, 2019 at debrarrichardson.com. While a manual process may be unavoidable in certain scenarios, my guest today Lynn Larson will talk about P-Cards and if they can be an alternative to setting up vendors in the Vendor Master File, avoiding the manual vendor process.
What are P-Cards?
How are P-Cards Processed?
Can the use of P-Cards reduce the volume of 1099s issued?
Vendor Setup & Maintenance Additional Resources:
Blog Post: “Why You May Need a Manual Vendor Process with Your Vendor Portal” http://bit.ly/2rZ4H1n
NAPCP – The NAPCP is a membership-based professional association committed to advancing Commercial Card and Payment professionals and industry practices worldwide https://www.napcp.org/
Recharged Education – Lynn Larson: Recharged Education focuses on Purchasing Cards (P-Cards) and other Commercial Cards, offering training, consulting and educational resources. Commercial Card. www.recharged-education.com
Vendor Validation Reference List: www.debrarrichardson.com - Scroll to footer.
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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 #p-cards #re-chargededucation
Music Credit: www.purple-planet.com