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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. One of our vendors has submitted an updated W-9 with a new TIN number. Should we create a new… Read More
Q. I'm looking for information on the new Nacha rule changes, that will help to identify roles and… Read More
Q. We are in the process of updating our vendor enrollment form and we wanted to add a question to… Read More
Q. When an existing vendor submits an updated W-9 with a new TIN and/or tax classification should… Read More
Q. We are working to implement a new ERP system and are having discussions on if it is necessary to… Read More
Q. I am hoping your VMF expert and the Advisory Panelists can help me dig into how to vet a vendor… Read More
Q. Can we request the NACHA authorized payer ID for vendors that directly debit our bank account?… Read More
IOFM’s recent webinar entitled “Best Practices to Standardize Your Vendor Master File to Prevent Fraud, Fines and Bad Vendor Data,” was presented by IOFM’s third-party VMF specialist, Debra… Read More
Q. If I have to set up a vendor who doesn't have a W-9 or business TIN, and is located outside of… Read More
Q. We have been updating policies and there is confusion on who in the company should be able to… Read More
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