Segregation of vendor duties between AP and Purchasing

July 31, 2019

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Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I am trying to find the best way to make sure we maintain a clean vendor master file. Our vendor requests are currently being processed by AP via email. A. (provided by the IOFM Advisory Panel) ----- Back when I worked in AP Vendor Maintenance, we had several ERPs including PeopleSoft. We originally gave access to Purchasing to update the Contact tab because there were two fields were required to be…

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