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.
AP System/ERP Agnostic
Internal Controls & Best Practices
From Manual Process to Self-Registration Portal and Every Level in Between
A Framework for Implementing Authentication Techniques and Internal Controls to Protect the Vendor Master File from Fraud.
5 Authentication techniques
3 internal controls to apply to phone/email inquiries and banking changes.
Incl: Authentication Matrix Template
A Framework for Implementing Validations to Protect the Vendor Master File from Fraud.
Validations for vendor setup and maintenance to reduce the potential for fraudulent vendors or data entered into the vendor master file.
Incl: Validations Resource Links
A Framework for Management Processes to Protect the Vendor Master File from Fraud.
14 Best Practices
8 Step Process for Vendor Clean-up
5 Step Process for Mergers & Acquisitions into your Vendor Master File.
Incl: Management Resource Links
Incl: Management Reference
Online Course Format - $99 - 30 Min - Narrated Slides - 1 Year Unlimited Access. Includes 1 Hr Q&A Review Session
eGuide - 3-Step Vendor Setup & Maintenance Process - $249.99. Includes 1 Hr Q&A Review Session
Onsite Training - Starting at $999 (+ Travel) 4 hours Tailored to Your Company/Industry
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Shipping & Handling $9.95