If you are like many Accounts Payable leaders, you know you have some lingering manual processes that the team is responsible for completing. These processes are menial or only done rarely and may require using both excel and the Accounting System/ERP, and because of these reasons they are not considered for larger automation processes. It’s also inevitable that someone will forget the process and if there is turnover, it may be forgotten altogether until the department that needed the process to be done reaches out.
Check out my website if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud.
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Links mentioned in the podcast:
Music Credit: www.purple-planet.com
Debra R Richardson, MBA, APM, CPRS
Owner, Debra R Richardson, LLC
President, Oklahoma Central Region IOFM Chapter
Accounts Payable Speaker | Consultant | Trainer
www.debrarrichardson.com | [email protected]
Debra 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”.