Phishing/BEC Awareness + Internal Controls and Processes = More Effective.
Use authentication techniques, internal controls and processes that will stop phishing and business email compromise attempts from being processed.
Vendor Master files have always been the base of the Procure to Pay process, but in today's reality of cyber-attacks and fraud, it is now getting the attention it deserves. Whether you have no clearly defined process, a paper/electronic form or a vendor self-registration portal, vendor setup and maintenance processes can be improved to reduce the potential for fraud in the vendor master file. Real Vendors.
AP System/ERP Agnostic
Authentication Techniques, Internal Controls & Best Practices
From Manual Process to Self-Registration Portal and Every Level in Between
Online Training for You and Each Team Member in 90 Minutes
Get the AUTHENTICATION eGuide to Implement Authentication Techniques
Get the full eGuide and Implement Processes Today
Get the Toolkit to ReDesign Your Vendor Setup & Maintence Process
OnSite/WebEx Training & Implementation Services Available
The Vendor Maintenance Team is the New Frontline for Fraud Protection in Accounts Payable
Training to Protect The Vendor Master File From Fraud
Revitalize your Vendor Maintenance processes to protect your company against regulatory fines and prepare your team for today’s cybercriminals. Implement authentication techniques, internal controls and best practices to reduce the potential for internal and external fraud.
Authentication - Fraudulent vendor sources will not be processed.
Validation - Vendors entered into your Vendor Master File will be real.
Management - Your company will maintain a clean Vendor Master File.
What You Get in this 90 Minute eCourse:
5 Authentication Techniques
12 Vendor Master Internal Controls
13+ Vendor Master Best Practices
8 Step Process for Vendor Clean Up
5 Step Process for Mergers & Acquisitions into your Vendor Master File
Access for 365 Days
Protect the Vendor Master File From Fraud - One Employee at a time