Phishing Awareness + Internal Controls and Processes = More Effective.
Use authentication techniques, internal controls and processes that will stop phishing attempts from being processed.
Authentication. Validation. Management.
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
Internal Controls & Best Practices
From Manual Process to Self-Registration Portal and Every Level in Between
Ask about Online Training for Your or Your Team in 90 Minutes
Get the eGuide and Implement Processes Today
Webinar Thursdays - Choose Authentication or Validation or Managment. $59ea Session 45min + Q&A 15min