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Vendor Master File
Maintaining a vendor master file can be a complicated process for many teams. IOFM offer content to help you learn best practices to standardize vendor team activities to avoid payment fraud, compliance fines, and bad vendor data.
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
Q. I am new to this role and cannot seem to find clear instructions for how to set up vendor… 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
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
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
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
By Pam Miller, APMD
Who Manages the Vendor Master File?
In many organizations the decision as to who should own the file boils down to choosing the department where the fewest problems are likely to… 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
… Read MoreIf you are thinking of adding a vendor portal to your technology tools, you’ll find that the cost is relatively low and the payoff is high.
Phase 1
The first step in setting up a vendor portal… Read More
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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