Vendor Master File

Q. Currently, we manually create vendors in our ERP system, SAP, by keying in the vendor name,… Read More

Q. Does vendor maintenance in most organization resides outside of the accounts payable… Read More

Q. What are some of the best practices the panelists have deployed to control vendor bank… Read More

11 things you should do now to clean up your vendor master file

by Sheila Velazquez, APM

Accounts payable professionals who wish to start the new year off right would be wise to perform a

… Read More

Q. I am hoping for some recommendations. For SAP users – if the remittance name and the… Read More

Q. Our company asks vendors to complete our EFT form and return it along with a bank letter within… Read More

When starting to do business with a vendor that appears to be based in another country, such as the United Kingdom, it’s natural to have some questions—such as which taxpayer identification… Read More

Q. My U.S. organization recently took over the accounting and finance operations for a Canadian… Read More

Q. How do companies verify whether a vendor master request was truly made by the vendor and is not… Read More