Can’t Process That Vendor Request? Here are 8 Ways to Handle the Internal Team Member or Vendor

April 8, 2019


Today’s podcast is a follow-up to the Blog Post “Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File” and discussing 8 ways to handle the Internal Team Member and Vendor when you cannot process the request for a new vendor add or change to an existing vendor. 

Vendor Setup & Maintenance Reference Links:

Blog Post: “Urgent Vendor Setup? Here’s How to Protect Your Vendor Master File” 

Vendor Validation Reference List (scroll to footer)

Podcast:  Subscribe and leave a review on iTunes, Google Play or YouTube

Need Help Cleaning the Vendor Master File?  

Need Vendor Master File training?

Accounts Payable Gifts - Are you, your co-workers or your team Putting the AP in hAPpy?

Music Credit: 

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Featured Speaker: 

debra-richardson.jpg Debra R Richardson, MBA, APM, CPRS
Owner, Debra R Richardson, LLC
President, Oklahoma Central Region IOFM Chapter
Accounts Payable Speaker | Consultant | Trainer | [email protected]

Debra-R-Richardson-logo.pngDebra is an accounts payable speaker, consultant, and trainer with over 20 years of experience in AP, AR, general ledger, and financial reporting for Fortune 500 companies including Verizon, General Motors and Aramark.

For the past eight years, Debra has focused on Global Vendor Maintenance, and implemented a vendor self-registration portal for 140k+ global vendors across five ERPs. In her consultancy, she focuses on internal controls and authentication to prevent fraud in the vendor master file.

Debra now focuses on protecting the vendor master file from fraud.

She hosts a weekly podcast: “Putting the AP in hAPpy”.

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