Vendor Master File

Q. We received a payment request from a supplier who I'll call Acme. The W-9 shows on line 1 Acme… Read More

Q. What is best practice for entering a vendor with the same name as a vendor you already have in… Read More

One way fraudsters seek to steal from organizations is by having banking information changed in the Vendor Master File to divert funds to themselves. We spoke with VMF expert Debra Richardson to… Read More

Q.  I have an invoice that is made out to the business name. However, we have the vendor created… Read More

Q. I checked a TIN, and the Name/TIN combination matched the IRS records, but the search returned… Read More

Q. Is it industry/best practice to maintain payment information (contact and/or financial) in the… Read More

Q. I’m doing some research on duplicate vendor records and best practices for defining criteria… Read More

Q. I have a vendor that is a sole proprietor but using an LLC. (For example - Company, LLC ) For… Read More

Q. I have a question about the visibility of information companies allow for individuals who are… Read More

Q. When you are onboarding a new supplier, does one person do the entire task? Or do you split the… Read More