Vendor Master File

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Q. We have received a W-9 with the owner's name on line one and the business name (DBA) on line 2;… 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 am new to this role and cannot seem to find clear instructions for how to set up vendor… Read More

Course Description

The course covers AP fundamentals, best practices and regulatory compliance, all of which are necessary to understand your clients who work in the accounts payable

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Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

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Course Description

Every organization has a P2P process (buying and paying for goods and services), but most are unmanaged—separated by an operational wall between Procurement and Accounts

Read More

Course Description

The course covers AP fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts payable field. This course is the foundation for

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Course description

You’re required to do more with less – process more invoices with fewer people, inadequate automation technology and sometimes misaligned operational functions. This

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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

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